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   "dimensions": {
    "concept": "cdbs:PaymentsForProceedsFromTangibleFixedAssets",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  "ConsolidatedStatementOfCashFlows_NegatedLabel_00229": {
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   "dimensions": {
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    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
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  "ConsolidatedStatementOfCashFlows_NegatedLabel_00228": {
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   "dimensions": {
    "concept": "cdbs:PaymentsForProceedsFromIntangibleAssets",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00391": {
   "value": "-4603000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "cdbs:PaymentsForProceedsFromOtherNoncurrentAssets",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00392": {
   "value": "-649000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "cdbs:PaymentsForProceedsFromOtherNoncurrentAssets",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_TotalLabel_00241": {
   "value": "-20114000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  },
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   "value": "-44751000.0",
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   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
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   "value": "28194000.0",
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   "dimensions": {
    "concept": "ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_Label_00256": {
   "value": "7818000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00257": {
   "value": "18378000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00258": {
   "value": "90683000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00259": {
   "value": "15013000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "cdbs:RedemptionOfDebtsLinkedToLeases",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
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  "ConsolidatedStatementOfCashFlows_NegatedLabel_00260": {
   "value": "13116000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "cdbs:RedemptionOfDebtsLinkedToLeases",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_Label_00268": {
   "value": "0.0",
   "decimals": -3,
   "dimensions": {
    "concept": "cdbs:IncreaseDecreaseOfCapitalDueToNonControllingInterestsContributions",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_Label_00269": {
   "value": "0.0",
   "decimals": -3,
   "dimensions": {
    "concept": "cdbs:IncreaseDecreaseOfCapitalDueToNonControllingInterestsContributions",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00270": {
   "value": "13433000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
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   "value": "13268000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  },
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   "value": "6800000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00277": {
   "value": "4080000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00278": {
   "value": "9532000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PaymentsToAcquireOrRedeemEntitysShares",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00279": {
   "value": "2628000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PaymentsToAcquireOrRedeemEntitysShares",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_Label_00284": {
   "value": "500000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_Label_00285": {
   "value": "-430000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_TotalLabel_00294": {
   "value": "-34462000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_TotalLabel_00295": {
   "value": "-116387000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_TotalLabel_00304": {
   "value": "-4960000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_TotalLabel_00305": {
   "value": "-106666000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_PeriodStartLabel_00296": {
   "value": "46318000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_PeriodStartLabel_00297": {
   "value": "152984000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_Label_00302": {
   "value": "0.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_Label_00303": {
   "value": "0.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_PeriodEndLabel_00393": {
   "value": "41358000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_PeriodEndLabel_00394": {
   "value": "46318000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00318": {
   "value": "<span>1. </span><div class=\"t s2_167\" id=\"t4_167\" style=\"left:139px;bottom:1039px;letter-spacing:0.46px;word-spacing:0.05px;display:inline;\">Informations g\u00e9n\u00e9rales </div><div class=\"t s3_167\" id=\"t5_167\" style=\"left:87px;bottom:1005px;word-spacing:3.43px;display:inline;\"><span>Compagnie du Bois Sauvage SA </span>(la \u00ab Compagnie \u00bb ou la </div><div class=\"t s3_167\" id=\"t6_167\" style=\"left:87px;bottom:986px;letter-spacing:0.01px;word-spacing:1.18px;display:inline;\">\u00ab Soci\u00e9t\u00e9 \u00bb) est une soci\u00e9t\u00e9 \u00e0 caract\u00e8re patrimonial de droit </div><div class=\"t s3_167\" id=\"t7_167\" style=\"left:87px;bottom:968px;letter-spacing:0.04px;word-spacing:0.25px;display:inline;\">belge cot\u00e9e sur Euronext Brussels. Les principales activit\u00e9s de </div><div class=\"t s3_167\" id=\"t8_167\" style=\"left:87px;bottom:950px;letter-spacing:0.01px;word-spacing:1.26px;display:inline;\">la Compagnie et de ses filiales (le \u00ab Groupe \u00bb) sont d\u00e9crites </div><div class=\"t s3_167\" id=\"t9_167\" style=\"left:87px;bottom:931px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">dans la note\u00a03 et dans le rapport de gestion consolid\u00e9. </div><div class=\"t s3_167\" id=\"ta_167\" style=\"left:87px;bottom:895px;word-spacing:1.06px;display:inline;\">Les \u00e9tats financiers consolid\u00e9s cl\u00f4tur\u00e9s le 31\u00a0d\u00e9cembre 2024 </div><div class=\"t s3_167\" id=\"tb_167\" style=\"left:87px;bottom:876px;word-spacing:2.82px;display:inline;\">ont \u00e9t\u00e9 arr\u00eat\u00e9s par le Conseil d\u2019administration en date du </div><div class=\"t s3_167\" id=\"tc_167\" style=\"left:87px;bottom:858px;letter-spacing:0.02px;word-spacing:1.78px;display:inline;\">5\u00a0mars 2025. Les principes et m\u00e9thodes comptables utilis\u00e9s </div><div class=\"t s3_167\" id=\"td_167\" style=\"left:87px;bottom:840px;letter-spacing:0.05px;word-spacing:1.01px;display:inline;\">pour l\u2019\u00e9tablissement de ces \u00e9tats financiers sont identiques \u00e0 </div><span>ceux adopt\u00e9s au 31\u00a0d\u00e9cembre 2023. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00314": {
   "value": "Compagnie du Bois Sauvage SA ",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00308": {
   "value": "Compagnie du Bois Sauvage SA ",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00311": {
   "value": "Compagnie du Bois Sauvage SA ",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00321": {
   "value": "<span>2. </span><div class=\"t s2_167\" id=\"tg_167\" style=\"left:139px;bottom:764px;letter-spacing:0.5px;word-spacing:0.02px;display:inline;\">Principes et m\u00e9thodes comptables </div><div class=\"t s4_167\" id=\"th_167\" style=\"left:87px;bottom:728px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\"><span>D\u00e9claration de conformit\u00e9 et dispositions </span></div><div class=\"t s4_167\" id=\"ti_167\" style=\"left:87px;bottom:707px;letter-spacing:-0.02px;display:inline;\">applicables </div><div class=\"t s3_167\" id=\"tj_167\" style=\"left:87px;bottom:675px;letter-spacing:0.03px;word-spacing:1.02px;display:inline;\">Les \u00e9tats financiers consolid\u00e9s de la Compagnie ont \u00e9t\u00e9 pr\u00e9- </div><div class=\"t s3_167\" id=\"tk_167\" style=\"left:87px;bottom:656px;word-spacing:2.44px;display:inline;\">par\u00e9s conform\u00e9ment au r\u00e9f\u00e9rentiel IFRS tel qu\u2019adopt\u00e9 dans </div><div class=\"t s3_167\" id=\"tl_167\" style=\"left:87px;bottom:638px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">l\u2019Union europ\u00e9enne. </div><div class=\"t s3_167\" id=\"tm_167\" style=\"left:87px;bottom:601px;letter-spacing:-0.01px;word-spacing:2.86px;display:inline;\">Au cours de l\u2019exercice, le Groupe a appliqu\u00e9 les nouvelles </div><div class=\"t s3_167\" id=\"tn_167\" style=\"left:87px;bottom:583px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">normes et interpr\u00e9tations suivantes\u00a0: </div><div class=\"t s5_167\" id=\"to_167\" style=\"left:87px;bottom:546px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"tp_167\" style=\"left:113px;bottom:546px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">Amendements \u00e0 IAS 1 </div><div class=\"t s6_167\" id=\"tq_167\" style=\"left:242px;bottom:546px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">Pr\u00e9sentation des \u00e9tats financiers\u00a0: </div><div class=\"t s6_167\" id=\"tr_167\" style=\"left:113px;bottom:528px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Classification de dettes parmi les \u00e9l\u00e9ments courants ou non- </div><div class=\"t s6_167\" id=\"ts_167\" style=\"left:113px;bottom:510px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">courants et classifications des dettes non-courantes assorties </div><div class=\"t s6_167\" id=\"tt_167\" style=\"left:113px;bottom:491px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de covenants </div><div class=\"t s5_167\" id=\"tu_167\" style=\"left:87px;bottom:473px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"tv_167\" style=\"left:113px;bottom:473px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">Amendements \u00e0 IFRS 16\u00a0</div><div class=\"t s6_167\" id=\"tw_167\" style=\"left:253px;bottom:473px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">Contrats de location\u00a0: Dettes de </div><div class=\"t s6_167\" id=\"tx_167\" style=\"left:113px;bottom:455px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">location dans un contrat de cession-bail </div><div class=\"t s5_167\" id=\"ty_167\" style=\"left:87px;bottom:436px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"tz_167\" style=\"left:113px;bottom:436px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">Amendements \u00e0 IAS 7 </div><div class=\"t s6_167\" id=\"t10_167\" style=\"left:242px;bottom:436px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">Tableau des flux de tr\u00e9sorerie et </div><div class=\"t s6_167\" id=\"t11_167\" style=\"left:113px;bottom:418px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">IFRS 7 Instruments financiers\u00a0: Informations \u00e0 fournir\u00a0: </div><div class=\"t s6_167\" id=\"t12_167\" style=\"left:113px;bottom:400px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">Accords de financement de fournisseurs </div><div class=\"t s4_167\" id=\"t13_167\" style=\"left:87px;bottom:362px;display:inline;\">Normes </div><div class=\"t s3_167\" id=\"t14_167\" style=\"left:87px;bottom:326px;word-spacing:1.41px;display:inline;\">Par ailleurs, le Groupe n\u2019a pas anticip\u00e9 l\u2019application des nou- </div><div class=\"t s3_167\" id=\"t15_167\" style=\"left:87px;bottom:308px;letter-spacing:0.03px;word-spacing:0.93px;display:inline;\">velles normes et interpr\u00e9tations suivantes qui ont \u00e9t\u00e9 \u00e9mises </div><div class=\"t s3_167\" id=\"t16_167\" style=\"left:87px;bottom:290px;letter-spacing:0.03px;word-spacing:0.52px;display:inline;\">avant la date d\u2019autorisation de publication des \u00e9tats financiers </div><div class=\"t s3_167\" id=\"t17_167\" style=\"left:87px;bottom:271px;letter-spacing:0.01px;word-spacing:1.96px;display:inline;\">consolid\u00e9s mais dont la date d\u2019entr\u00e9e en vigueur est post\u00e9- </div><div class=\"t s3_167\" id=\"t18_167\" style=\"left:87px;bottom:253px;letter-spacing:-0.04px;word-spacing:-0.06px;display:inline;\">rieure au 31\u00a0d\u00e9cembre 2024\u00a0: </div><div class=\"t s5_167\" id=\"t19_167\" style=\"left:87px;bottom:216px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t1a_167\" style=\"left:113px;bottom:216px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">Amendements \u00e0 IAS 21 </div><div class=\"t s6_167\" id=\"t1b_167\" style=\"left:248px;bottom:216px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">Effets des variations des cours des </div><div class=\"t s6_167\" id=\"t1c_167\" style=\"left:113px;bottom:198px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">monnaies \u00e9trang\u00e8res\u00a0: Absence de Convertibilit\u00e9 </div><div class=\"t s3_167\" id=\"t1d_167\" style=\"left:367px;bottom:198px;letter-spacing:0.02px;display:inline;\">(applicables </div><div class=\"t s3_167\" id=\"t1e_167\" style=\"left:113px;bottom:180px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">pour les p\u00e9riodes annuelles ouvertes \u00e0 compter du </div><div class=\"t s3_167\" id=\"t1f_167\" style=\"left:113px;bottom:161px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">1\u00a0janvier 2025) </div><div class=\"t s5_167\" id=\"t1g_167\" style=\"left:87px;bottom:143px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t1h_167\" style=\"left:113px;bottom:143px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">IFRS 18 </div><div class=\"t s6_167\" id=\"t1i_167\" style=\"left:159px;bottom:143px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">Pr\u00e9sentation et informations \u00e0 fournir dans les </div><div class=\"t s6_167\" id=\"t1j_167\" style=\"left:113px;bottom:125px;letter-spacing:0.1px;display:inline;\">\u00e9tats </div><div class=\"t s3_167\" id=\"t1k_167\" style=\"left:143px;bottom:125px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">financiers (applicable pour les p\u00e9riodes annuelles </div><div class=\"t s3_167\" id=\"t1l_167\" style=\"left:503px;bottom:1041px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">ouvertes \u00e0 compter du 1\u00a0janvier 2027\u00a0mais non encore </div><div class=\"t s3_167\" id=\"t1m_167\" style=\"left:503px;bottom:1023px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">adopt\u00e9e au niveau europ\u00e9en) </div><div class=\"t s5_167\" id=\"t1n_167\" style=\"left:477px;bottom:1005px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t1o_167\" style=\"left:503px;bottom:1005px;letter-spacing:-0.03px;word-spacing:-0.06px;display:inline;\">IFRS 19 </div><div class=\"t s6_167\" id=\"t1p_167\" style=\"left:548px;bottom:1005px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">Filiales n\u2019ayant pas d\u2019obligation d\u2019information du </div><div class=\"t s6_167\" id=\"t1q_167\" style=\"left:503px;bottom:986px;letter-spacing:0.03px;word-spacing:-0.11px;display:inline;\">public\u00a0: Informations \u00e0 fournir </div><div class=\"t s3_167\" id=\"t1r_167\" style=\"left:661px;bottom:986px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">(applicable pour les p\u00e9riodes </div><div class=\"t s3_167\" id=\"t1s_167\" style=\"left:503px;bottom:968px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">annuelles ouvertes \u00e0 compter du 1\u00a0janvier 2027\u00a0mais non </div><div class=\"t s3_167\" id=\"t1t_167\" style=\"left:503px;bottom:950px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">encore adopt\u00e9e au niveau europ\u00e9en) </div><div class=\"t s5_167\" id=\"t1u_167\" style=\"left:477px;bottom:931px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t1v_167\" style=\"left:503px;bottom:931px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">Amendements \u00e0 IFRS 9 et IFRS 7 </div><div class=\"t s6_167\" id=\"t1w_167\" style=\"left:690px;bottom:931px;word-spacing:-0.09px;display:inline;\">Classement et \u00e9valuation </div><div class=\"t s6_167\" id=\"t1x_167\" style=\"left:503px;bottom:913px;letter-spacing:0.08px;word-spacing:-0.17px;display:inline;\">des instruments financiers </div><div class=\"t s3_167\" id=\"t1y_167\" style=\"left:643px;bottom:913px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">(applicables pour les p\u00e9riodes </div><div class=\"t s3_167\" id=\"t1z_167\" style=\"left:503px;bottom:895px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">annuelles ouvertes \u00e0 compter du 1\u00a0janvier 2026, mais </div><div class=\"t s3_167\" id=\"t20_167\" style=\"left:503px;bottom:876px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">non encore adopt\u00e9s au niveau europ\u00e9en) </div><div class=\"t s5_167\" id=\"t21_167\" style=\"left:477px;bottom:858px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t22_167\" style=\"left:503px;bottom:858px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Am\u00e9liorations annuelles \u2013 </div><div class=\"t s6_167\" id=\"t23_167\" style=\"left:650px;bottom:858px;letter-spacing:-0.28px;word-spacing:0.18px;display:inline;\">Volume 11 </div><div class=\"t s3_167\" id=\"t24_167\" style=\"left:709px;bottom:858px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">(applicables pour les </div><div class=\"t s3_167\" id=\"t25_167\" style=\"left:503px;bottom:840px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">p\u00e9riodes annuelles ouvertes \u00e0 compter du 1\u00a0janvier 2026, </div><div class=\"t s3_167\" id=\"t26_167\" style=\"left:503px;bottom:821px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">mais non encore adopt\u00e9s au niveau europ\u00e9en) </div><div class=\"t s5_167\" id=\"t27_167\" style=\"left:477px;bottom:803px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t28_167\" style=\"left:503px;bottom:803px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">Amendements \u00e0 IFRS 9 et IFRS 7\u00a0</div><div class=\"t s6_167\" id=\"t29_167\" style=\"left:690px;bottom:803px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">Contrats faisant </div><div class=\"t s6_167\" id=\"t2a_167\" style=\"left:503px;bottom:785px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">r\u00e9f\u00e9rence \u00e0 l\u2019\u00e9lectricit\u00e9 d\u00e9pendante de la nature </div><div class=\"t s3_167\" id=\"t2b_167\" style=\"left:503px;bottom:766px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">(applicables pour les p\u00e9riodes annuelles ouvertes \u00e0 </div><div class=\"t s3_167\" id=\"t2c_167\" style=\"left:503px;bottom:748px;word-spacing:-0.1px;display:inline;\">compter du 1\u00a0janvier 2026, mais non encore adopt\u00e9s au </div><div class=\"t s3_167\" id=\"t2d_167\" style=\"left:503px;bottom:730px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">niveau europ\u00e9en) </div><div class=\"t s3_167\" id=\"t2e_167\" style=\"left:477px;bottom:693px;letter-spacing:-0.01px;word-spacing:0.55px;display:inline;\">L\u2019application de ces normes n\u2019aura pas d\u2019impact significatif sur </div><div class=\"t s3_167\" id=\"t2f_167\" style=\"left:477px;bottom:675px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\"><span>les \u00e9tats financiers consolid\u00e9s du Groupe.</span> </div><div class=\"t s4_167\" id=\"t2g_167\" style=\"left:477px;bottom:637px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\"><span>Principes de consolidation </span></div><div class=\"t s7_167\" id=\"t2h_167\" style=\"left:477px;bottom:601px;letter-spacing:0.19px;display:inline;\"><span>Filiales </span></div><div class=\"t s3_167\" id=\"t2i_167\" style=\"left:477px;bottom:565px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">La Soci\u00e9t\u00e9 a le contr\u00f4le lorsqu\u2019elle\u00a0: </div><div class=\"t s5_167\" id=\"t2j_167\" style=\"left:477px;bottom:528px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t2k_167\" style=\"left:503px;bottom:528px;letter-spacing:0.01px;word-spacing:-0.46px;display:inline;\">d\u00e9tient le pouvoir sur l\u2019entit\u00e9 \u00e9mettrice ; </div><div class=\"t s5_167\" id=\"t2l_167\" style=\"left:477px;bottom:510px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t2m_167\" style=\"left:503px;bottom:510px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">est expos\u00e9e, ou a le droit, \u00e0 des rendements variables, en </div><div class=\"t s3_167\" id=\"t2n_167\" style=\"left:503px;bottom:491px;letter-spacing:0.01px;word-spacing:-0.41px;display:inline;\">raison de ses liens avec l\u2019entit\u00e9 \u00e9mettrice ; </div><div class=\"t s5_167\" id=\"t2o_167\" style=\"left:477px;bottom:473px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t2p_167\" style=\"left:503px;bottom:473px;word-spacing:-0.1px;display:inline;\">a la capacit\u00e9 d\u2019exercer son pouvoir de mani\u00e8re \u00e0 influer </div><div class=\"t s3_167\" id=\"t2q_167\" style=\"left:503px;bottom:455px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sur le montant des rendements qu\u2019elle obtient. </div><div class=\"t s3_167\" id=\"t2r_167\" style=\"left:477px;bottom:418px;letter-spacing:0.02px;word-spacing:2.8px;display:inline;\">La Soci\u00e9t\u00e9 doit r\u00e9\u00e9valuer si elle contr\u00f4le l\u2019entit\u00e9 \u00e9mettrice </div><div class=\"t s3_167\" id=\"t2s_167\" style=\"left:477px;bottom:400px;letter-spacing:0.02px;word-spacing:0.63px;display:inline;\">lorsque les faits et circonstances indiquent qu\u2019un ou plusieurs </div><div class=\"t s3_167\" id=\"t2t_167\" style=\"left:477px;bottom:381px;letter-spacing:0.03px;word-spacing:-0.65px;display:inline;\">des trois\u00a0\u00e9l\u00e9ments du contr\u00f4le \u00e9num\u00e9r\u00e9s ci-dessus ont chang\u00e9. </div><div class=\"t s3_167\" id=\"t2u_167\" style=\"left:477px;bottom:345px;letter-spacing:0.02px;word-spacing:-0.01px;display:inline;\">Si la Soci\u00e9t\u00e9 ne d\u00e9tient pas la majorit\u00e9 des droits de vote dans </div><div class=\"t s3_167\" id=\"t2v_167\" style=\"left:477px;bottom:326px;letter-spacing:0.03px;word-spacing:0.48px;display:inline;\">une entit\u00e9 \u00e9mettrice, elle peut cependant avoir des droits qui </div><div class=\"t s3_167\" id=\"t2w_167\" style=\"left:477px;bottom:308px;letter-spacing:0.01px;word-spacing:2.9px;display:inline;\">sont suffisants pour lui conf\u00e9rer le pouvoir lorsqu\u2019elle a la </div><div class=\"t s3_167\" id=\"t2x_167\" style=\"left:477px;bottom:290px;letter-spacing:0.06px;word-spacing:0.05px;display:inline;\">capacit\u00e9 pratique de diriger unilat\u00e9ralement les activit\u00e9s perti- </div><div class=\"t s3_167\" id=\"t2y_167\" style=\"left:477px;bottom:271px;letter-spacing:0.03px;word-spacing:-0.62px;display:inline;\">nentes de l\u2019entit\u00e9 \u00e9mettrice. La Soci\u00e9t\u00e9 prend en consid\u00e9ration </div><div class=\"t s3_167\" id=\"t2z_167\" style=\"left:477px;bottom:253px;letter-spacing:0.02px;word-spacing:0.04px;display:inline;\">tous les faits et circonstances lorsqu\u2019elle \u00e9value si les droits de </div><div class=\"t s3_167\" id=\"t30_167\" style=\"left:477px;bottom:235px;letter-spacing:0.02px;word-spacing:-0.25px;display:inline;\">vote qu\u2019elle d\u00e9tient dans l\u2019entit\u00e9 \u00e9mettrice sont suffisants pour </div><div class=\"t s3_167\" id=\"t31_167\" style=\"left:477px;bottom:216px;letter-spacing:-0.05px;word-spacing:-0.04px;display:inline;\">lui conf\u00e9rer le pouvoir. </div><div class=\"t s3_167\" id=\"t32_167\" style=\"left:477px;bottom:180px;letter-spacing:0.04px;word-spacing:1.85px;display:inline;\">Les comptes des filiales sont repris dans les \u00e9tats financiers </div><div class=\"t s3_167\" id=\"t33_167\" style=\"left:477px;bottom:161px;letter-spacing:0.01px;word-spacing:2.78px;display:inline;\">consolid\u00e9s \u00e0 partir de la date \u00e0 laquelle le contr\u00f4le par le </div><div class=\"t s3_167\" id=\"t34_167\" style=\"left:477px;bottom:143px;letter-spacing:0.01px;word-spacing:0.38px;display:inline;\">Groupe d\u00e9bute et jusqu\u2019\u00e0 la date \u00e0 laquelle ce contr\u00f4le cesse. </div><div class=\"t s3_167\" id=\"t35_167\" style=\"left:477px;bottom:125px;word-spacing:-0.11px;display:inline;\">L\u2019ensemble des soldes et op\u00e9rations intragroupe et des profits </div><div class=\"DTTargetdiv\" style=\"height:0px;width:0px; position: absolute;top :0px\">\n<div id=\"pg167Obj13256\"></div>\n</div>\n\n<div class=\"DTTargetdiv\" style=\"height:0px;width:0px; position: absolute;top :0px\">\n<div id=\"pg167Obj13253\"></div>\n</div><div></div><div class=\"t s2_168\" id=\"t3_168\" style=\"left:87px;bottom:1133px;letter-spacing:0.03px;word-spacing:-0.21px;display:inline;\">latents sur des transactions entre soci\u00e9t\u00e9s du Groupe sont \u00e9li- </div><div class=\"t s2_168\" id=\"t4_168\" style=\"left:87px;bottom:1115px;letter-spacing:0.01px;word-spacing:1.51px;display:inline;\">min\u00e9s. Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont </div><div class=\"t s2_168\" id=\"t5_168\" style=\"left:87px;bottom:1096px;letter-spacing:0.05px;word-spacing:0.48px;display:inline;\">op\u00e9r\u00e9s aux \u00e9tats financiers des filiales de fa\u00e7on \u00e0 aligner leurs </div><div class=\"t s2_168\" id=\"t6_168\" style=\"left:87px;bottom:1078px;letter-spacing:0.02px;word-spacing:0.41px;display:inline;\">m\u00e9thodes comptables sur celles du Groupe. Si la date de cl\u00f4- </div><div class=\"t s2_168\" id=\"t7_168\" style=\"left:87px;bottom:1060px;letter-spacing:0.02px;word-spacing:2.53px;display:inline;\">ture des \u00e9tats financiers d\u2019une filiale ne correspond pas au </div><div class=\"t s2_168\" id=\"t8_168\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:2.23px;display:inline;\">31\u00a0d\u00e9cembre, des ajustements sont effectu\u00e9s pour prendre </div><div class=\"t s2_168\" id=\"t9_168\" style=\"left:87px;bottom:1023px;letter-spacing:0.02px;word-spacing:2.02px;display:inline;\">en compte les effets des transactions qui se sont produites </div><div class=\"t s2_168\" id=\"ta_168\" style=\"left:87px;bottom:1005px;letter-spacing:0.02px;word-spacing:1.25px;display:inline;\">par rapport \u00e0 la date du 31\u00a0d\u00e9cembre. Si la diff\u00e9rence entre </div><div class=\"t s2_168\" id=\"tb_168\" style=\"left:87px;bottom:986px;letter-spacing:0.02px;word-spacing:0.43px;display:inline;\">les dates de cl\u00f4ture exc\u00e8de 3\u00a0mois, la filiale pr\u00e9pare des \u00e9tats </div><div class=\"t s2_168\" id=\"tc_168\" style=\"left:87px;bottom:968px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">financiers au 31\u00a0d\u00e9cembre. </div><div class=\"t s2_168\" id=\"td_168\" style=\"left:87px;bottom:931px;letter-spacing:0.05px;word-spacing:0.62px;display:inline;\">Les capitaux propres et le r\u00e9sultat net attribuables aux parti- </div><div class=\"t s2_168\" id=\"te_168\" style=\"left:87px;bottom:913px;letter-spacing:0.01px;word-spacing:0.81px;display:inline;\">cipations ne conf\u00e9rant pas le contr\u00f4le (anciennement appel\u00e9s </div><div class=\"t s2_168\" id=\"tf_168\" style=\"left:87px;bottom:895px;letter-spacing:0.03px;word-spacing:-0.52px;display:inline;\">\u00ab int\u00e9r\u00eats minoritaires \u00bb) sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment, respecti- </div><div class=\"t s2_168\" id=\"tg_168\" style=\"left:87px;bottom:876px;letter-spacing:0.05px;word-spacing:1.1px;display:inline;\">vement dans l\u2019\u00e9tat de la situation financi\u00e8re et dans l\u2019\u00e9tat du </div><div class=\"t s2_168\" id=\"th_168\" style=\"left:87px;bottom:858px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">r\u00e9sultat global. </div><div class=\"t s2_168\" id=\"ti_168\" style=\"left:87px;bottom:821px;letter-spacing:0.03px;word-spacing:-0.31px;display:inline;\">La participation ne conf\u00e9rant pas le contr\u00f4le peut \u00eatre \u00e9valu\u00e9e </div><div class=\"t s2_168\" id=\"tj_168\" style=\"left:87px;bottom:803px;letter-spacing:0.04px;word-spacing:0.28px;display:inline;\">soit \u00e0 la juste valeur, soit \u00e0 la part proportionnelle de la parti- </div><div class=\"t s2_168\" id=\"tk_168\" style=\"left:87px;bottom:785px;letter-spacing:0.02px;word-spacing:0.46px;display:inline;\">cipation contr\u00f4lante dans l\u2019actif net identifiable de l\u2019entreprise </div><div class=\"t s2_168\" id=\"tl_168\" style=\"left:87px;bottom:766px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">acquise. Le choix de la base d\u2019\u00e9valuation est fait au cas par cas. </div><div class=\"t s2_168\" id=\"tm_168\" style=\"left:87px;bottom:748px;letter-spacing:0.03px;word-spacing:1.51px;display:inline;\">Apr\u00e8s l\u2019acquisition, la valeur comptable des participations ne </div><div class=\"t s2_168\" id=\"tn_168\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:0.4px;display:inline;\">conf\u00e9rant pas le contr\u00f4le est le montant de ces participations </div><div class=\"t s2_168\" id=\"to_168\" style=\"left:87px;bottom:711px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">\u00e0 la comptabilisation initiale, major\u00e9 de la part proportionnelle </div><div class=\"t s2_168\" id=\"tp_168\" style=\"left:87px;bottom:693px;letter-spacing:0.04px;word-spacing:1.31px;display:inline;\">de ces participations dans les variations ult\u00e9rieures des capi- </div><div class=\"t s2_168\" id=\"tq_168\" style=\"left:87px;bottom:675px;letter-spacing:0.05px;word-spacing:-0.69px;display:inline;\">taux propres. Le r\u00e9sultat global total est attribu\u00e9 aux participa- </div><div class=\"t s2_168\" id=\"tr_168\" style=\"left:87px;bottom:656px;letter-spacing:0.01px;word-spacing:0.36px;display:inline;\">tions ne conf\u00e9rant pas le contr\u00f4le m\u00eame si cela se traduit par </div><div class=\"t s2_168\" id=\"ts_168\" style=\"left:87px;bottom:638px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">un solde d\u00e9ficitaire pour ces participations. </div><div class=\"t s2_168\" id=\"tt_168\" style=\"left:87px;bottom:601px;letter-spacing:0.04px;word-spacing:1.2px;display:inline;\">Des modifications de la part d\u2019int\u00e9r\u00eat de la Compagnie dans </div><div class=\"t s2_168\" id=\"tu_168\" style=\"left:87px;bottom:583px;letter-spacing:0.01px;word-spacing:0.97px;display:inline;\">une filiale qui n\u2019aboutissent pas \u00e0 une perte de contr\u00f4le sont </div><div class=\"t s2_168\" id=\"tv_168\" style=\"left:87px;bottom:565px;letter-spacing:0.04px;word-spacing:1.18px;display:inline;\">comptabilis\u00e9es comme des transactions de capitaux propres. </div><div class=\"t s2_168\" id=\"tw_168\" style=\"left:87px;bottom:546px;word-spacing:-0.68px;display:inline;\">Toute diff\u00e9rence entre le montant de l\u2019ajustement appliqu\u00e9 aux </div><div class=\"t s2_168\" id=\"tx_168\" style=\"left:87px;bottom:528px;letter-spacing:0.03px;word-spacing:-0.26px;display:inline;\">participations ne conf\u00e9rant pas le contr\u00f4le et la juste valeur de </div><div class=\"t s2_168\" id=\"ty_168\" style=\"left:87px;bottom:510px;word-spacing:0.93px;display:inline;\">la contrepartie pay\u00e9e ou re\u00e7ue doit \u00eatre comptabilis\u00e9e direc- </div><div class=\"t s2_168\" id=\"tz_168\" style=\"left:87px;bottom:491px;letter-spacing:0.04px;word-spacing:1.14px;display:inline;\">tement en capitaux propres et attribu\u00e9e aux actionnaires de </div><div class=\"t s2_168\" id=\"t10_168\" style=\"left:87px;bottom:473px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">la Compagnie. </div><div class=\"t s2_168\" id=\"t11_168\" style=\"left:87px;bottom:436px;letter-spacing:0.03px;word-spacing:-0.03px;display:inline;\">Si le Groupe perd le contr\u00f4le d\u2019une filiale, le profit ou la perte </div><div class=\"t s2_168\" id=\"t12_168\" style=\"left:87px;bottom:418px;word-spacing:0.43px;display:inline;\">de cession est calcul\u00e9 comme la diff\u00e9rence entre (i)\u00a0la somme </div><div class=\"t s2_168\" id=\"t13_168\" style=\"left:87px;bottom:400px;letter-spacing:0.03px;word-spacing:0.09px;display:inline;\">de la juste valeur de la contrepartie re\u00e7ue et la juste valeur de </div><div class=\"t s2_168\" id=\"t14_168\" style=\"left:87px;bottom:381px;letter-spacing:0.03px;word-spacing:0.42px;display:inline;\">toute participation conserv\u00e9e et (ii)\u00a0la valeur comptable ant\u00e9- </div><div class=\"t s2_168\" id=\"t15_168\" style=\"left:87px;bottom:363px;letter-spacing:0.04px;word-spacing:-0.42px;display:inline;\">rieure des actifs (y compris le goodwill) et passifs de la filiale et </div><div class=\"t s2_168\" id=\"t16_168\" style=\"left:87px;bottom:345px;letter-spacing:0.02px;word-spacing:0.45px;display:inline;\">de toute participation ne conf\u00e9rant pas le contr\u00f4le. En cas de </div><div class=\"t s2_168\" id=\"t17_168\" style=\"left:87px;bottom:326px;letter-spacing:0.04px;word-spacing:0.27px;display:inline;\">perte de contr\u00f4le, la participation est d\u00e9consolid\u00e9e et les \u00e9l\u00e9- </div><div class=\"t s2_168\" id=\"t18_168\" style=\"left:87px;bottom:308px;letter-spacing:0.04px;word-spacing:0.11px;display:inline;\">ments relatifs \u00e0 cette participation pr\u00e9c\u00e9demment comptabili- </div><div class=\"t s2_168\" id=\"t19_168\" style=\"left:87px;bottom:290px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">s\u00e9s en capitaux propres sont repris en r\u00e9sultat. La juste valeur </div><div class=\"t s2_168\" id=\"t1a_168\" style=\"left:87px;bottom:271px;letter-spacing:0.01px;word-spacing:-0.22px;display:inline;\">d\u2019un investissement conserv\u00e9 dans l\u2019ancienne filiale \u00e0 la date de </div><div class=\"t s2_168\" id=\"t1b_168\" style=\"left:87px;bottom:253px;letter-spacing:0.02px;word-spacing:-0.33px;display:inline;\">la perte de contr\u00f4le doit \u00eatre consid\u00e9r\u00e9e comme \u00e9tant la juste </div><div class=\"t s2_168\" id=\"t1c_168\" style=\"left:87px;bottom:235px;letter-spacing:0.03px;word-spacing:1.28px;display:inline;\">valeur de la comptabilisation initiale d\u2019un actif financier selon </div><div class=\"t s2_168\" id=\"t1d_168\" style=\"left:87px;bottom:216px;letter-spacing:0.01px;word-spacing:1.21px;display:inline;\">IAS 39 \u2013 </div><div class=\"t s3_168\" id=\"t1e_168\" style=\"left:142px;bottom:216px;letter-spacing:0.04px;word-spacing:1.18px;display:inline;\">Instruments financiers\u00a0: Comptabilisation et \u00e9valuation </div><div class=\"t s2_168\" id=\"t1f_168\" style=\"left:87px;bottom:198px;letter-spacing:0.03px;word-spacing:0.98px;display:inline;\">ou bien, le cas \u00e9ch\u00e9ant, comme le co\u00fbt, lors de la comptabi- </div><div class=\"t s2_168\" id=\"t1g_168\" style=\"left:87px;bottom:180px;letter-spacing:0.02px;word-spacing:1.05px;display:inline;\">lisation initiale, d\u2019un investissement dans une coentreprise ou </div><div class=\"t s2_168\" id=\"t1h_168\" style=\"left:87px;bottom:161px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">entreprise associ\u00e9e. </div><div class=\"t s2_168\" id=\"t1i_168\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:0.09px;display:inline;\">Le traitement du goodwill est d\u00e9crit au paragraphe \u00ab goodwill </div><div class=\"t s2_168\" id=\"t1j_168\" style=\"left:476px;bottom:1115px;word-spacing:-0.63px;display:inline;\"><span>r\u00e9sultant d\u2019un regroupement d\u2019entreprises \u00bb. </span></div><div class=\"t s4_168\" id=\"t1k_168\" style=\"left:476px;bottom:1077px;letter-spacing:0.22px;word-spacing:-0.1px;display:inline;\"><span>Coentreprises et entreprises associ\u00e9es </span></div><div class=\"t s2_168\" id=\"t1l_168\" style=\"left:476px;bottom:1041px;letter-spacing:0.05px;word-spacing:2.28px;display:inline;\">Une coentreprise est un partenariat dans lequel les parties </div><div class=\"t s2_168\" id=\"t1m_168\" style=\"left:476px;bottom:1023px;letter-spacing:-0.01px;word-spacing:0.84px;display:inline;\">qui exercent un contr\u00f4le conjoint sur une entreprise ont des </div><div class=\"t s2_168\" id=\"t1n_168\" style=\"left:476px;bottom:1005px;word-spacing:1.02px;display:inline;\">droits sur l\u2019actif net de celle-ci. Le contr\u00f4le conjoint s\u2019entend </div><div class=\"t s2_168\" id=\"t1o_168\" style=\"left:476px;bottom:986px;letter-spacing:0.01px;word-spacing:-0.05px;display:inline;\">du partage contractuellement convenu du contr\u00f4le exerc\u00e9 sur </div><div class=\"t s2_168\" id=\"t1p_168\" style=\"left:476px;bottom:968px;letter-spacing:0.01px;word-spacing:1.71px;display:inline;\">une entreprise, qui n\u2019existe que dans le cas o\u00f9 les d\u00e9cisions </div><div class=\"t s2_168\" id=\"t1q_168\" style=\"left:476px;bottom:950px;letter-spacing:0.04px;word-spacing:2.31px;display:inline;\">concernant les activit\u00e9s pertinentes requi\u00e8rent le consente- </div><div class=\"t s2_168\" id=\"t1r_168\" style=\"left:476px;bottom:931px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">ment unanime des parties partageant le contr\u00f4le. </div><div class=\"t s2_168\" id=\"t1s_168\" style=\"left:476px;bottom:895px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">Une entreprise associ\u00e9e est une entit\u00e9 sur laquelle le Groupe </div><div class=\"t s2_168\" id=\"t1t_168\" style=\"left:476px;bottom:876px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">exerce une influence notable en participant aux d\u00e9cisions de </div><div class=\"t s2_168\" id=\"t1u_168\" style=\"left:476px;bottom:858px;letter-spacing:0.05px;word-spacing:0.03px;display:inline;\">politique financi\u00e8re et op\u00e9rationnelle. Cette influence est pr\u00e9- </div><div class=\"t s2_168\" id=\"t1v_168\" style=\"left:476px;bottom:840px;word-spacing:-0.11px;display:inline;\">sum\u00e9e si le Groupe d\u00e9tient au moins 20\u00a0% des droits de vote. </div><div class=\"t s2_168\" id=\"t1w_168\" style=\"left:476px;bottom:803px;letter-spacing:0.04px;word-spacing:2.02px;display:inline;\">Le r\u00e9sultat, les actifs et les passifs des coentreprises et des </div><div class=\"t s2_168\" id=\"t1x_168\" style=\"left:476px;bottom:785px;letter-spacing:0.05px;word-spacing:0.2px;display:inline;\">entreprises associ\u00e9es sont incorpor\u00e9s dans les \u00e9tats financiers </div><div class=\"t s2_168\" id=\"t1y_168\" style=\"left:476px;bottom:766px;letter-spacing:0.03px;word-spacing:-0.04px;display:inline;\">suivant la m\u00e9thode de la mise en \u00e9quivalence et ce, \u00e0 partir de </div><div class=\"t s2_168\" id=\"t1z_168\" style=\"left:476px;bottom:748px;letter-spacing:0.01px;word-spacing:2px;display:inline;\">la date \u00e0 laquelle le contr\u00f4le conjoint ou l\u2019influence notable </div><div class=\"t s2_168\" id=\"t20_168\" style=\"left:476px;bottom:730px;letter-spacing:0.01px;word-spacing:0.57px;display:inline;\">d\u00e9bute jusqu\u2019\u00e0 ce que ce contr\u00f4le conjoint ou cette influence </div><div class=\"t s2_168\" id=\"t21_168\" style=\"left:476px;bottom:711px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">notable cesse. </div><div class=\"t s2_168\" id=\"t22_168\" style=\"left:476px;bottom:675px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Il est \u00e0 noter que: </div><div class=\"t s5_168\" id=\"t23_168\" style=\"left:476px;bottom:638px;display:inline;\">\u25a0 </div><div class=\"t s2_168\" id=\"t24_168\" style=\"left:502px;bottom:638px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">les cr\u00e9ances sur coentreprises et entreprises associ\u00e9es </div><div class=\"t s2_168\" id=\"t25_168\" style=\"left:502px;bottom:620px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">sont pr\u00e9sent\u00e9es dans les autres actifs; </div><div class=\"t s5_168\" id=\"t26_168\" style=\"left:476px;bottom:601px;display:inline;\">\u25a0 </div><div class=\"t s2_168\" id=\"t27_168\" style=\"left:502px;bottom:601px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">les revenus vis \u00e0 vis d\u2019une coentreprise ou entreprises </div><div class=\"t s2_168\" id=\"t28_168\" style=\"left:502px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">associ\u00e9es, comme les revenus d\u2019int\u00e9r\u00eats sur cr\u00e9ances, </div><div class=\"t s2_168\" id=\"t29_168\" style=\"left:502px;bottom:565px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">ne\u00a0sont pas \u00e9limin\u00e9s dans les </div><div class=\"t s2_168\" id=\"t2a_168\" style=\"left:669px;bottom:565px;word-spacing:-0.11px;display:inline;\">comptes consolid\u00e9s; </div><div class=\"t s5_168\" id=\"t2b_168\" style=\"left:476px;bottom:546px;display:inline;\">\u25a0 </div><div class=\"t s2_168\" id=\"t2c_168\" style=\"left:502px;bottom:546px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">les augmentations de pourcentage d\u2019int\u00e9r\u00eats </div><div class=\"t s2_168\" id=\"t2d_168\" style=\"left:502px;bottom:528px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">sans\u00a0acquisition de nouvelles actions sont trait\u00e9es </div><div class=\"t s2_168\" id=\"t2e_168\" style=\"left:502px;bottom:510px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">en\u00a0application de IAS 28.32. </div><div class=\"t s2_168\" id=\"t2f_168\" style=\"left:476px;bottom:473px;letter-spacing:-0.01px;word-spacing:2.73px;display:inline;\">Lors de la perte d\u2019un contr\u00f4le conjoint ou d\u2019une influence </div><div class=\"t s2_168\" id=\"t2g_168\" style=\"left:476px;bottom:455px;letter-spacing:0.03px;word-spacing:0.56px;display:inline;\">notable, la Compagnie \u00e9value \u00e0 la juste valeur tout investisse- </div><div class=\"t s2_168\" id=\"t2h_168\" style=\"left:476px;bottom:436px;word-spacing:0.95px;display:inline;\">ment qu\u2019elle conserve dans l\u2019ancienne coentreprise ou entre- </div><div class=\"t s2_168\" id=\"t2i_168\" style=\"left:476px;bottom:418px;letter-spacing:0.03px;word-spacing:1.71px;display:inline;\">prise associ\u00e9e. La Compagnie comptabilise en r\u00e9sultat toute </div><div class=\"t s2_168\" id=\"t2j_168\" style=\"left:476px;bottom:400px;letter-spacing:0.01px;word-spacing:4.03px;display:inline;\">diff\u00e9rence entre (i)\u00a0la juste valeur de tout investissement </div><div class=\"t s2_168\" id=\"t2k_168\" style=\"left:476px;bottom:381px;letter-spacing:0.03px;word-spacing:-0.38px;display:inline;\">conserv\u00e9 et de tout produit li\u00e9 \u00e0 la sortie de la fraction de par- </div><div class=\"t s2_168\" id=\"t2l_168\" style=\"left:476px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.06px;display:inline;\">ticipation dans la coentreprise ou l\u2019entreprise associ\u00e9e et (ii)\u00a0la </div><div class=\"t s2_168\" id=\"t2m_168\" style=\"left:476px;bottom:345px;letter-spacing:0.03px;word-spacing:0.95px;display:inline;\">valeur comptable de l\u2019investissement \u00e0 la date de la perte du </div><div class=\"t s2_168\" id=\"t2n_168\" style=\"left:476px;bottom:326px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">contr\u00f4le conjoint ou de l\u2019influence notable. </div><div class=\"t s2_168\" id=\"t2o_168\" style=\"left:476px;bottom:290px;letter-spacing:0.03px;word-spacing:-0.41px;display:inline;\">Lorsque la quote-part de la Compagnie dans les fonds propres </div><div class=\"t s2_168\" id=\"t2p_168\" style=\"left:476px;bottom:271px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est ramen\u00e9e \u00e0 </div><div class=\"t s2_168\" id=\"t2q_168\" style=\"left:476px;bottom:253px;letter-spacing:0.01px;word-spacing:1.45px;display:inline;\">z\u00e9ro, les pertes suppl\u00e9mentaires font l\u2019objet d\u2019une provision, </div><div class=\"t s2_168\" id=\"t2r_168\" style=\"left:476px;bottom:235px;letter-spacing:0.02px;word-spacing:0.83px;display:inline;\">et un passif est comptabilis\u00e9, seulement dans la mesure o\u00f9 la </div><div class=\"t s2_168\" id=\"t2s_168\" style=\"left:476px;bottom:216px;letter-spacing:0.01px;word-spacing:1.08px;display:inline;\">Compagnie a encouru une obligation l\u00e9gale ou implicite ou a </div><div class=\"t s2_168\" id=\"t2t_168\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">effectu\u00e9 des paiements au nom de l\u2019entreprise. </div><div class=\"t s2_168\" id=\"t2u_168\" style=\"left:476px;bottom:161px;letter-spacing:0.02px;word-spacing:0.29px;display:inline;\">Lors de l\u2019acquisition de la participation, toute diff\u00e9rence entre </div><div class=\"t s2_168\" id=\"t2v_168\" style=\"left:476px;bottom:143px;letter-spacing:0.03px;word-spacing:1.42px;display:inline;\">le co\u00fbt de la participation et la quote-part de la Compagnie </div><div class=\"t s2_168\" id=\"t2w_168\" style=\"left:476px;bottom:125px;letter-spacing:0.06px;word-spacing:0.56px;display:inline;\">dans la juste valeur nette des actifs et des passifs identifiables </div><div></div><div class=\"t s2_169\" id=\"t3_169\" style=\"left:87px;bottom:1133px;letter-spacing:0.02px;word-spacing:-0.74px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est comptabilis\u00e9e </div><div class=\"t s2_169\" id=\"t4_169\" style=\"left:87px;bottom:1115px;letter-spacing:0.02px;word-spacing:1.07px;display:inline;\">comme goodwill. Le goodwill est inclus dans la valeur comp- </div><div class=\"t s2_169\" id=\"t5_169\" style=\"left:87px;bottom:1096px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">table de la participation et soumis \u00e0 un test de d\u00e9pr\u00e9ciation. </div><div class=\"t s2_169\" id=\"t6_169\" style=\"left:87px;bottom:1060px;letter-spacing:0.01px;word-spacing:0.22px;display:inline;\">Lorsqu\u2019une entreprise du Groupe r\u00e9alise une transaction avec </div><div class=\"t s2_169\" id=\"t7_169\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:1.66px;display:inline;\">une entit\u00e9 contr\u00f4l\u00e9e conjointement ou une entreprise asso- </div><div class=\"t s2_169\" id=\"t8_169\" style=\"left:87px;bottom:1023px;letter-spacing:0.04px;word-spacing:2.31px;display:inline;\">ci\u00e9e, les pertes et profits non r\u00e9alis\u00e9s sont \u00e9limin\u00e9s \u00e0 hau- </div><div class=\"t s2_169\" id=\"t9_169\" style=\"left:87px;bottom:1005px;letter-spacing:0.03px;word-spacing:0.2px;display:inline;\">teur de la quote-part du Groupe dans l\u2019entit\u00e9 concern\u00e9e, sauf </div><div class=\"t s2_169\" id=\"ta_169\" style=\"left:87px;bottom:986px;letter-spacing:0.03px;word-spacing:3.21px;display:inline;\">lorsque les pertes non r\u00e9alis\u00e9es donnent l\u2019indication d\u2019une </div><div class=\"t s2_169\" id=\"tb_169\" style=\"left:87px;bottom:968px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">perte de valeur de l\u2019actif transf\u00e9r\u00e9. </div><div class=\"t s2_169\" id=\"tc_169\" style=\"left:87px;bottom:931px;letter-spacing:0.01px;word-spacing:1.07px;display:inline;\">Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont op\u00e9r\u00e9s </div><div class=\"t s2_169\" id=\"td_169\" style=\"left:87px;bottom:913px;letter-spacing:0.05px;word-spacing:-0.01px;display:inline;\">aux \u00e9tats financiers des coentreprises et des entreprises asso- </div><div class=\"t s2_169\" id=\"te_169\" style=\"left:87px;bottom:895px;letter-spacing:0.02px;word-spacing:0.61px;display:inline;\">ci\u00e9es de fa\u00e7on \u00e0 aligner leurs m\u00e9thodes comptables sur celles </div><div class=\"t s2_169\" id=\"tf_169\" style=\"left:87px;bottom:876px;letter-spacing:0.02px;word-spacing:2.34px;display:inline;\">du Groupe. Si la date de cl\u00f4ture des \u00e9tats financiers d\u2019une </div><div class=\"t s2_169\" id=\"tg_169\" style=\"left:87px;bottom:858px;letter-spacing:0.01px;word-spacing:1.57px;display:inline;\">entit\u00e9 contr\u00f4l\u00e9e conjointement ou d\u2019une entreprise associ\u00e9e </div><div class=\"t s2_169\" id=\"th_169\" style=\"left:87px;bottom:840px;letter-spacing:0.01px;word-spacing:3.08px;display:inline;\">ne correspond pas au 31\u00a0d\u00e9cembre, des ajustements sont </div><div class=\"t s2_169\" id=\"ti_169\" style=\"left:87px;bottom:821px;letter-spacing:0.04px;word-spacing:0.75px;display:inline;\">effectu\u00e9s pour prendre en compte les effets des transactions </div><div class=\"t s2_169\" id=\"tj_169\" style=\"left:87px;bottom:803px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">qui se sont produites par rapport \u00e0 la date du 31\u00a0d\u00e9cembre. Si </div><div class=\"t s2_169\" id=\"tk_169\" style=\"left:87px;bottom:785px;word-spacing:0.41px;display:inline;\">la diff\u00e9rence entre les dates de cl\u00f4ture exc\u00e8de 3\u00a0mois, l\u2019entit\u00e9 </div><div class=\"t s2_169\" id=\"tl_169\" style=\"left:87px;bottom:766px;letter-spacing:0.01px;word-spacing:0.62px;display:inline;\">contr\u00f4l\u00e9e conjointement ou l\u2019entreprise associ\u00e9e pr\u00e9pare des </div><div class=\"t s2_169\" id=\"tm_169\" style=\"left:87px;bottom:748px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\"><span>\u00e9tats financiers au 31\u00a0d\u00e9cembre.</span> </div><div class=\"t s3_169\" id=\"tn_169\" style=\"left:87px;bottom:711px;letter-spacing:0.18px;word-spacing:-0.06px;display:inline;\"><span>Regroupements d\u2019entreprises </span></div><div class=\"t s2_169\" id=\"to_169\" style=\"left:87px;bottom:675px;word-spacing:3.18px;display:inline;\">Les acquisitions d\u2019entreprises (Business Combinations) sont </div><div class=\"t s2_169\" id=\"tp_169\" style=\"left:87px;bottom:656px;letter-spacing:0.01px;word-spacing:-0.36px;display:inline;\">comptabilis\u00e9es selon la m\u00e9thode de l\u2019acquisition. La contrepar- </div><div class=\"t s2_169\" id=\"tq_169\" style=\"left:87px;bottom:638px;word-spacing:-0.27px;display:inline;\">tie transf\u00e9r\u00e9e \u00e0 l\u2019occasion d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_169\" id=\"tr_169\" style=\"left:87px;bottom:620px;letter-spacing:0.01px;word-spacing:-0.96px;display:inline;\">\u00e9valu\u00e9e \u00e0 la juste valeur, qui est calcul\u00e9e comme \u00e9tant la somme </div><div class=\"t s2_169\" id=\"ts_169\" style=\"left:87px;bottom:601px;letter-spacing:0.06px;word-spacing:-0.42px;display:inline;\">des justes valeurs des actifs transf\u00e9r\u00e9s, des passifs repris et des </div><div class=\"t s2_169\" id=\"tt_169\" style=\"left:87px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.57px;display:inline;\">parts de capitaux propres \u00e9mises par le Groupe en \u00e9change du </div><div class=\"t s2_169\" id=\"tu_169\" style=\"left:87px;bottom:565px;letter-spacing:-0.01px;word-spacing:0.05px;display:inline;\">contr\u00f4le sur l\u2019entreprise acquise. Les co\u00fbts connexes \u00e0 l\u2019acqui- </div><div class=\"t s2_169\" id=\"tv_169\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sition sont comptabilis\u00e9s en charges lorsqu\u2019ils sont encourus. </div><div class=\"t s2_169\" id=\"tw_169\" style=\"left:87px;bottom:510px;letter-spacing:0.03px;word-spacing:2.67px;display:inline;\">Si applicable, la contrepartie transf\u00e9r\u00e9e lors de l\u2019acquisition </div><div class=\"t s2_169\" id=\"tx_169\" style=\"left:87px;bottom:491px;word-spacing:-0.16px;display:inline;\">comprend tout actif ou passif r\u00e9sultant d\u2019un accord de contre- </div><div class=\"t s2_169\" id=\"ty_169\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:-0.36px;display:inline;\">partie \u00e9ventuelle, \u00e9valu\u00e9 \u00e0 la juste valeur \u00e0 la date d\u2019acquisition. </div><div class=\"t s2_169\" id=\"tz_169\" style=\"left:87px;bottom:455px;letter-spacing:0.04px;display:inline;\">Des variations ult\u00e9rieures \u00e0 la juste valeur sont comptabilis\u00e9es </div><div class=\"t s2_169\" id=\"t10_169\" style=\"left:87px;bottom:436px;letter-spacing:0.01px;word-spacing:-0.09px;display:inline;\">contre le co\u00fbt d\u2019acquisition lorsque ces variations r\u00e9pondent \u00e0 </div><div class=\"t s2_169\" id=\"t11_169\" style=\"left:87px;bottom:418px;letter-spacing:0.02px;word-spacing:1.28px;display:inline;\">la d\u00e9finition d\u2019ajustements de la p\u00e9riode d\u2019\u00e9valuation. Toutes </div><div class=\"t s2_169\" id=\"t12_169\" style=\"left:87px;bottom:400px;letter-spacing:0.04px;word-spacing:1.44px;display:inline;\">les autres variations de juste valeur de la contrepartie \u00e9ven- </div><div class=\"t s2_169\" id=\"t13_169\" style=\"left:87px;bottom:381px;letter-spacing:0.01px;word-spacing:2.19px;display:inline;\">tuelle class\u00e9e comme un actif ou un passif sont comptabili- </div><div class=\"t s2_169\" id=\"t14_169\" style=\"left:87px;bottom:363px;letter-spacing:0.03px;word-spacing:0.5px;display:inline;\">s\u00e9es selon les principes comptables applicables. La contrepar- </div><div class=\"t s2_169\" id=\"t15_169\" style=\"left:87px;bottom:345px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">tie \u00e9ventuelle class\u00e9e en capitaux propres n\u2019est pas r\u00e9\u00e9valu\u00e9e. </div><div class=\"t s2_169\" id=\"t16_169\" style=\"left:87px;bottom:308px;letter-spacing:0.02px;word-spacing:3.3px;display:inline;\">Dans un regroupement d\u2019entreprises r\u00e9alis\u00e9 par \u00e9tapes, le </div><div class=\"t s2_169\" id=\"t17_169\" style=\"left:87px;bottom:290px;letter-spacing:0.03px;word-spacing:0.26px;display:inline;\">Groupe r\u00e9\u00e9value la participation qu\u2019il d\u00e9tenait pr\u00e9c\u00e9demment </div><div class=\"t s2_169\" id=\"t18_169\" style=\"left:87px;bottom:271px;word-spacing:1.61px;display:inline;\">dans l\u2019entreprise acquise \u00e0 la juste valeur \u00e0 la date d\u2019acquisi- </div><div class=\"t s2_169\" id=\"t19_169\" style=\"left:87px;bottom:253px;letter-spacing:0.05px;word-spacing:0.27px;display:inline;\">tion et comptabilise l\u2019\u00e9ventuel profit ou perte en r\u00e9sultat. Les </div><div class=\"t s2_169\" id=\"t1a_169\" style=\"left:87px;bottom:235px;letter-spacing:0.04px;word-spacing:-0.32px;display:inline;\">montants relatifs \u00e0 la participation d\u00e9tenue pr\u00e9c\u00e9demment qui </div><div class=\"t s2_169\" id=\"t1b_169\" style=\"left:87px;bottom:216px;letter-spacing:0.04px;word-spacing:2.39px;display:inline;\">\u00e9taient comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global, </div><div class=\"t s2_169\" id=\"t1c_169\" style=\"left:87px;bottom:198px;word-spacing:1.69px;display:inline;\">sont comptabilis\u00e9s sur la m\u00eame base que si le Groupe avait </div><div class=\"t s2_169\" id=\"t1d_169\" style=\"left:87px;bottom:180px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">directement sorti sa participation ant\u00e9rieure. </div><div class=\"t s2_169\" id=\"t1e_169\" style=\"left:87px;bottom:143px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">Les actifs identifiables acquis et les passifs repris sont \u00e9valu\u00e9s \u00e0 </div><div class=\"t s2_169\" id=\"t1f_169\" style=\"left:87px;bottom:125px;word-spacing:-0.62px;display:inline;\">leur juste valeur \u00e0 la date d\u2019acquisition, \u00e0 l\u2019exception des imp\u00f4ts </div><div class=\"t s2_169\" id=\"t1g_169\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:1.34px;display:inline;\">diff\u00e9r\u00e9s, des avantages du personnel, des droits de paiement </div><div class=\"t s2_169\" id=\"t1h_169\" style=\"left:476px;bottom:1115px;letter-spacing:0.03px;word-spacing:-0.29px;display:inline;\">fond\u00e9s sur des actions et des actifs d\u00e9tenus en vue de la vente. </div><div class=\"t s2_169\" id=\"t1i_169\" style=\"left:476px;bottom:1078px;letter-spacing:0.01px;word-spacing:0.63px;display:inline;\">Si la comptabilisation initiale d\u2019un regroupement d\u2019entreprises </div><div class=\"t s2_169\" id=\"t1j_169\" style=\"left:476px;bottom:1060px;letter-spacing:0.02px;word-spacing:1.02px;display:inline;\">est inachev\u00e9e \u00e0 la fin de la p\u00e9riode de reporting au cours de </div><div class=\"t s2_169\" id=\"t1k_169\" style=\"left:476px;bottom:1041px;letter-spacing:0.02px;word-spacing:3.27px;display:inline;\">laquelle le regroupement d\u2019entreprises survient, le Groupe </div><div class=\"t s2_169\" id=\"t1l_169\" style=\"left:476px;bottom:1023px;letter-spacing:0.04px;word-spacing:0.22px;display:inline;\">mentionne les montants relatifs aux \u00e9l\u00e9ments pour lesquels la </div><div class=\"t s2_169\" id=\"t1m_169\" style=\"left:476px;bottom:1005px;letter-spacing:0.02px;word-spacing:-0.1px;display:inline;\">comptabilisation est inachev\u00e9e. Ces montants provisoires sont </div><div class=\"t s2_169\" id=\"t1n_169\" style=\"left:476px;bottom:986px;letter-spacing:0.03px;word-spacing:1.89px;display:inline;\">ajust\u00e9s pendant la p\u00e9riode d\u2019\u00e9valuation au cours de laquelle </div><div class=\"t s2_169\" id=\"t1o_169\" style=\"left:476px;bottom:968px;letter-spacing:0.03px;word-spacing:-0.34px;display:inline;\">des actifs ou des passifs additionnels sont comptabilis\u00e9s afin de </div><div class=\"t s2_169\" id=\"t1p_169\" style=\"left:476px;bottom:950px;letter-spacing:0.02px;word-spacing:-0.08px;display:inline;\">refl\u00e9ter les informations nouvelles qui sont obtenues \u00e0 propos </div><div class=\"t s2_169\" id=\"t1q_169\" style=\"left:476px;bottom:931px;letter-spacing:0.02px;word-spacing:0.24px;display:inline;\">des faits et des circonstances qui pr\u00e9valaient \u00e0 la date d\u2019acqui- </div><div class=\"t s2_169\" id=\"t1r_169\" style=\"left:476px;bottom:913px;letter-spacing:0.02px;word-spacing:0.95px;display:inline;\">sition et qui, si elles avaient \u00e9t\u00e9 connues, auraient abouti \u00e0 la </div><div class=\"t s2_169\" id=\"t1s_169\" style=\"left:476px;bottom:895px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">comptabilisation de ces actifs et passifs \u00e0 cette date. </div><div class=\"t s2_169\" id=\"t1t_169\" style=\"left:476px;bottom:858px;letter-spacing:0.03px;word-spacing:1.91px;display:inline;\">La p\u00e9riode d\u2019\u00e9valuation prend fin d\u00e8s que le Groupe re\u00e7oit </div><div class=\"t s2_169\" id=\"t1u_169\" style=\"left:476px;bottom:840px;letter-spacing:0.01px;word-spacing:2.28px;display:inline;\">l\u2019information qu\u2019il recherchait \u00e0 propos des faits et des cir- </div><div class=\"t s2_169\" id=\"t1v_169\" style=\"left:476px;bottom:821px;letter-spacing:0.01px;word-spacing:1.14px;display:inline;\">constances qui pr\u00e9valaient \u00e0 la date d\u2019acquisition ou d\u00e8s qu\u2019il </div><div class=\"t s2_169\" id=\"t1w_169\" style=\"left:476px;bottom:803px;word-spacing:1.94px;display:inline;\">apprend qu\u2019il est impossible d\u2019obtenir des informations sup- </div><div class=\"t s2_169\" id=\"t1x_169\" style=\"left:476px;bottom:785px;letter-spacing:0.05px;word-spacing:1.06px;display:inline;\">pl\u00e9mentaires. Cependant, la p\u00e9riode d\u2019\u00e9valuation ne doit pas </div><div class=\"t s2_169\" id=\"t1y_169\" style=\"left:476px;bottom:766px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\"><span>exc\u00e9der un an \u00e0 compter de la date d\u2019acquisition. </span></div><div class=\"t s3_169\" id=\"t1z_169\" style=\"left:476px;bottom:729px;letter-spacing:0.25px;display:inline;\"><span>Goodwill </span></div><div class=\"t s2_169\" id=\"t20_169\" style=\"left:476px;bottom:693px;word-spacing:3.76px;display:inline;\">Le goodwill r\u00e9sultant d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_169\" id=\"t21_169\" style=\"left:476px;bottom:675px;letter-spacing:0.01px;word-spacing:1.48px;display:inline;\">comptabilis\u00e9 en tant qu\u2019actif \u00e0 la date d\u2019acquisition (c.-\u00e0-d. la </div><div class=\"t s2_169\" id=\"t22_169\" style=\"left:476px;bottom:656px;word-spacing:1.23px;display:inline;\">date \u00e0 laquelle l\u2019acqu\u00e9reur obtient le contr\u00f4le de l\u2019entreprise </div><div class=\"t s2_169\" id=\"t23_169\" style=\"left:476px;bottom:638px;letter-spacing:-0.02px;word-spacing:2.17px;display:inline;\">acquise). Le goodwill est \u00e9valu\u00e9 comme \u00e9tant l\u2019exc\u00e9dent du </div><div class=\"t s2_169\" id=\"t24_169\" style=\"left:476px;bottom:620px;letter-spacing:0.01px;word-spacing:-0.45px;display:inline;\">total de (i)\u00a0la contrepartie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une par- </div><div class=\"t s2_169\" id=\"t25_169\" style=\"left:476px;bottom:601px;word-spacing:-0.59px;display:inline;\">ticipation ne conf\u00e9rant pas le contr\u00f4le dans l\u2019entreprise acquise </div><div class=\"t s2_169\" id=\"t26_169\" style=\"left:476px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.85px;display:inline;\">et (iii)\u00a0la juste valeur de la participation pr\u00e9c\u00e9demment d\u00e9tenue </div><div class=\"t s2_169\" id=\"t27_169\" style=\"left:476px;bottom:565px;letter-spacing:0.01px;word-spacing:0.14px;display:inline;\">par l\u2019acqu\u00e9reur dans l\u2019entreprise acquise, par rapport au solde </div><div class=\"t s2_169\" id=\"t28_169\" style=\"left:476px;bottom:546px;letter-spacing:0.04px;word-spacing:-0.48px;display:inline;\">net des montants, \u00e0 la date d\u2019acquisition, des actifs identifiables </div><div class=\"t s2_169\" id=\"t29_169\" style=\"left:476px;bottom:528px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">acquis et des passifs repris. </div><div class=\"t s2_169\" id=\"t2a_169\" style=\"left:476px;bottom:491px;letter-spacing:0.04px;word-spacing:0.78px;display:inline;\">Si apr\u00e8s r\u00e9examen, la part du Groupe dans la juste valeur de </div><div class=\"t s2_169\" id=\"t2b_169\" style=\"left:476px;bottom:473px;letter-spacing:0.01px;word-spacing:-0.02px;display:inline;\">l\u2019actif net identifiable acquis exc\u00e8de le total de (i)\u00a0la contrepar- </div><div class=\"t s2_169\" id=\"t2c_169\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:0.49px;display:inline;\">tie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une participation ne conf\u00e9rant </div><div class=\"t s2_169\" id=\"t2d_169\" style=\"left:476px;bottom:436px;letter-spacing:0.01px;word-spacing:-0.8px;display:inline;\">pas le contr\u00f4le dans l\u2019entreprise acquise et (iii)\u00a0la juste valeur de </div><div class=\"t s2_169\" id=\"t2e_169\" style=\"left:476px;bottom:418px;letter-spacing:0.02px;word-spacing:1.54px;display:inline;\">la participation pr\u00e9c\u00e9demment d\u00e9tenue par l\u2019acqu\u00e9reur dans </div><div class=\"t s2_169\" id=\"t2f_169\" style=\"left:476px;bottom:400px;letter-spacing:0.02px;word-spacing:-0.64px;display:inline;\">l\u2019entreprise acquise, cet exc\u00e9dent est comptabilis\u00e9 directement </div><div class=\"t s2_169\" id=\"t2g_169\" style=\"left:476px;bottom:381px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">en r\u00e9sultat. </div><div class=\"t s2_169\" id=\"t2h_169\" style=\"left:476px;bottom:345px;letter-spacing:0.03px;word-spacing:0.77px;display:inline;\">Apr\u00e8s sa comptabilisation initiale, le goodwill est soumis \u00e0 un </div><div class=\"t s2_169\" id=\"t2i_169\" style=\"left:476px;bottom:326px;letter-spacing:0.02px;word-spacing:0.25px;display:inline;\">test de d\u00e9pr\u00e9ciation. Pour la r\u00e9alisation de ce test, le goodwill </div><div class=\"t s2_169\" id=\"t2j_169\" style=\"left:476px;bottom:308px;letter-spacing:0.03px;word-spacing:-0.53px;display:inline;\">est affect\u00e9 \u00e0 chaque unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie du Groupe </div><div class=\"t s2_169\" id=\"t2k_169\" style=\"left:476px;bottom:290px;letter-spacing:0.04px;word-spacing:1.17px;display:inline;\">qui b\u00e9n\u00e9ficiera des synergies du regroupement d\u2019entreprises. </div><div class=\"t s2_169\" id=\"t2l_169\" style=\"left:476px;bottom:271px;letter-spacing:0.03px;word-spacing:0.85px;display:inline;\">Les unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie auxquelles le goodwill a </div><div class=\"t s2_169\" id=\"t2m_169\" style=\"left:476px;bottom:253px;letter-spacing:0.02px;word-spacing:0.65px;display:inline;\">\u00e9t\u00e9 affect\u00e9 sont soumises \u00e0 des tests de d\u00e9pr\u00e9ciation sur une </div><div class=\"t s2_169\" id=\"t2n_169\" style=\"left:476px;bottom:235px;letter-spacing:0.03px;word-spacing:0.13px;display:inline;\">base annuelle ou plus fr\u00e9quemment lorsqu\u2019il existe des indica- </div><div class=\"t s2_169\" id=\"t2o_169\" style=\"left:476px;bottom:216px;word-spacing:1.33px;display:inline;\">tions de d\u00e9pr\u00e9ciation de l\u2019unit\u00e9. Si la valeur comptable d\u2019une </div><div class=\"t s2_169\" id=\"t2p_169\" style=\"left:476px;bottom:198px;letter-spacing:0.04px;word-spacing:0.26px;display:inline;\">unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie d\u00e9passe sa valeur recouvrable, </div><div class=\"t s2_169\" id=\"t2q_169\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:0.47px;display:inline;\">la perte de valeur qui en r\u00e9sulte est comptabilis\u00e9e en r\u00e9sultat </div><div class=\"t s2_169\" id=\"t2r_169\" style=\"left:476px;bottom:161px;letter-spacing:0.03px;word-spacing:0.77px;display:inline;\">et affect\u00e9e en premier lieu en diminution de l\u2019\u00e9ventuel good- </div><div class=\"t s2_169\" id=\"t2s_169\" style=\"left:476px;bottom:143px;letter-spacing:0.02px;word-spacing:2.78px;display:inline;\">will puis aux autres actifs de l\u2019unit\u00e9 proportionnellement \u00e0 </div><div></div><div class=\"t s2_170\" id=\"t3_170\" style=\"left:87px;bottom:1133px;letter-spacing:0.02px;word-spacing:0.45px;display:inline;\">leur valeur comptable. Une d\u00e9pr\u00e9ciation comptabilis\u00e9e sur un </div><div class=\"t s2_170\" id=\"t4_170\" style=\"left:87px;bottom:1115px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">goodwill n\u2019est pas reprise lors d\u2019un exercice ult\u00e9rieur. </div><div class=\"t s2_170\" id=\"t5_170\" style=\"left:87px;bottom:1078px;letter-spacing:0.03px;word-spacing:-0.3px;display:inline;\">Lors de la cession d\u2019une filiale, le montant attribuable au good- </div><div class=\"t s2_170\" id=\"t6_170\" style=\"left:87px;bottom:1060px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\"><span>will est inclus dans la d\u00e9termination du r\u00e9sultat de la cession.</span> </div><div class=\"t s3_170\" id=\"t7_170\" style=\"left:87px;bottom:1022px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\"><span>Op\u00e9rations en devises </span></div><div class=\"t s2_170\" id=\"t8_170\" style=\"left:87px;bottom:986px;letter-spacing:0.04px;word-spacing:0.38px;display:inline;\">Dans les \u00e9tats financiers de la Compagnie et de chaque filiale, </div><div class=\"t s2_170\" id=\"t9_170\" style=\"left:87px;bottom:968px;letter-spacing:0.04px;word-spacing:0.36px;display:inline;\">coentreprise ou entreprise associ\u00e9e, les transactions en mon- </div><div class=\"t s2_170\" id=\"ta_170\" style=\"left:87px;bottom:950px;letter-spacing:0.04px;word-spacing:1.17px;display:inline;\">naies \u00e9trang\u00e8res sont enregistr\u00e9es, lors de leur comptabilisa- </div><div class=\"t s2_170\" id=\"tb_170\" style=\"left:87px;bottom:931px;letter-spacing:0.02px;word-spacing:0.79px;display:inline;\">tion initiale, dans la devise fonctionnelle de la soci\u00e9t\u00e9 concer- </div><div class=\"t s2_170\" id=\"tc_170\" style=\"left:87px;bottom:913px;letter-spacing:0.01px;word-spacing:0.36px;display:inline;\">n\u00e9e en appliquant le taux de change en vigueur \u00e0 la date de la </div><div class=\"t s2_170\" id=\"td_170\" style=\"left:87px;bottom:895px;letter-spacing:0.05px;word-spacing:-0.55px;display:inline;\">transaction. \u00c0 la cl\u00f4ture, les \u00e9l\u00e9ments mon\u00e9taires en monnaies </div><div class=\"t s2_170\" id=\"te_170\" style=\"left:87px;bottom:876px;letter-spacing:0.02px;word-spacing:0.45px;display:inline;\">\u00e9trang\u00e8res sont convertis au taux en vigueur \u00e0 la date de cl\u00f4- </div><div class=\"t s2_170\" id=\"tf_170\" style=\"left:87px;bottom:858px;letter-spacing:0.01px;word-spacing:1.99px;display:inline;\">ture de l\u2019exercice. Les \u00e9carts provenant de la r\u00e9alisation ou </div><div class=\"t s2_170\" id=\"tg_170\" style=\"left:87px;bottom:840px;letter-spacing:0.03px;word-spacing:1.39px;display:inline;\">de la conversion d\u2019\u00e9l\u00e9ments mon\u00e9taires libell\u00e9s en monnaies </div><div class=\"t s2_170\" id=\"th_170\" style=\"left:87px;bottom:821px;letter-spacing:0.04px;word-spacing:1.89px;display:inline;\">\u00e9trang\u00e8res sont enregistr\u00e9s en r\u00e9sultats par la filiale dans la </div><div class=\"t s2_170\" id=\"ti_170\" style=\"left:87px;bottom:803px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">p\u00e9riode au cours de laquelle ils se produisent. </div><div class=\"t s2_170\" id=\"tj_170\" style=\"left:87px;bottom:766px;letter-spacing:0.04px;word-spacing:0.46px;display:inline;\">Lors de la consolidation, les r\u00e9sultats et la situation financi\u00e8re </div><div class=\"t s2_170\" id=\"tk_170\" style=\"left:87px;bottom:748px;letter-spacing:0.03px;word-spacing:1.79px;display:inline;\">des activit\u00e9s \u00e0 l\u2019\u00e9tranger du Groupe sont convertis en euro </div><div class=\"t s2_170\" id=\"tl_170\" style=\"left:87px;bottom:730px;letter-spacing:0.04px;word-spacing:1.01px;display:inline;\">qui constitue la monnaie de pr\u00e9sentation des \u00e9tats financiers </div><div class=\"t s2_170\" id=\"tm_170\" style=\"left:87px;bottom:711px;letter-spacing:0.04px;word-spacing:0.14px;display:inline;\">consolid\u00e9s. Ainsi, les actifs et passifs sont convertis au taux en </div><div class=\"t s2_170\" id=\"tn_170\" style=\"left:87px;bottom:693px;letter-spacing:0.01px;word-spacing:0.9px;display:inline;\">vigueur \u00e0 la date de cl\u00f4ture alors que les produits et charges </div><div class=\"t s2_170\" id=\"to_170\" style=\"left:87px;bottom:675px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">sont convertis au taux moyen de l\u2019ann\u00e9e. Les \u00e9carts de change </div><div class=\"t s2_170\" id=\"tp_170\" style=\"left:87px;bottom:656px;letter-spacing:0.02px;word-spacing:1.51px;display:inline;\">qui en r\u00e9sultent sont comptabilis\u00e9s dans les autres \u00e9l\u00e9ments </div><div class=\"t s2_170\" id=\"tq_170\" style=\"left:87px;bottom:638px;letter-spacing:0.01px;word-spacing:1.53px;display:inline;\">du r\u00e9sultat global et sont cumul\u00e9s avec les capitaux propres </div><div class=\"t s2_170\" id=\"tr_170\" style=\"left:87px;bottom:620px;letter-spacing:0.04px;word-spacing:1.24px;display:inline;\">sous la rubrique \u00ab \u00e9carts de conversion \u00bb. De tels \u00e9carts de </div><div class=\"t s2_170\" id=\"ts_170\" style=\"left:87px;bottom:601px;letter-spacing:0.01px;word-spacing:0.96px;display:inline;\">change sont comptabilis\u00e9s en r\u00e9sultat lors de la cession de la </div><div class=\"t s2_170\" id=\"tt_170\" style=\"left:87px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\"><span>soci\u00e9t\u00e9 concern\u00e9e. </span></div><div class=\"t s3_170\" id=\"tu_170\" style=\"left:87px;bottom:545px;letter-spacing:-0.05px;word-spacing:-0.03px;display:inline;\"><span>Immobilisations corporelles </span></div><div class=\"t s2_170\" id=\"tv_170\" style=\"left:87px;bottom:510px;letter-spacing:0.02px;word-spacing:1.82px;display:inline;\">Les immobilisations corporelles sont port\u00e9es au bilan \u00e0 leur </div><div class=\"t s2_170\" id=\"tw_170\" style=\"left:87px;bottom:491px;letter-spacing:0.03px;word-spacing:0.93px;display:inline;\">co\u00fbt diminu\u00e9 du cumul des amortissements et des pertes de </div><div class=\"t s2_170\" id=\"tx_170\" style=\"left:87px;bottom:473px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">valeurs \u00e9ventuelles. </div><div class=\"t s2_170\" id=\"ty_170\" style=\"left:87px;bottom:436px;letter-spacing:0.03px;word-spacing:-0.69px;display:inline;\">Les immobilisations corporelles sont amorties de fa\u00e7on lin\u00e9aire </div><div class=\"t s2_170\" id=\"tz_170\" style=\"left:87px;bottom:418px;letter-spacing:0.01px;word-spacing:0.74px;display:inline;\">en fonction de leur dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e. \u00c0 chaque date de </div><div class=\"t s2_170\" id=\"t10_170\" style=\"left:87px;bottom:400px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">cl\u00f4ture, la dur\u00e9e d\u2019utilit\u00e9 est revue. </div><div class=\"t s2_170\" id=\"t11_170\" style=\"left:87px;bottom:363px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">Les taux d\u2019amortissement annuels sont les suivants\u00a0: </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_170\" id=\"t12_170\" style=\"left:87px;bottom:326px;display:inline;\">\u25a0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t13_170\" style=\"left:113px;bottom:326px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">Constructions\u00a0: </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t14_170\" style=\"left:346px;bottom:326px;letter-spacing:-0.09px;display:inline;\">3\u00a0% </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t15_170\" style=\"left:113px;bottom:308px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">(30 \u00e0 40\u00a0ans pour les b\u00e2timents industriels) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_170\" id=\"t16_170\" style=\"left:87px;bottom:290px;display:inline;\">\u25a0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t17_170\" style=\"left:113px;bottom:290px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">Installations, machines et outillages\u00a0: </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t18_170\" style=\"left:346px;bottom:290px;word-spacing:-0.11px;display:inline;\">6,66\u00a0% et 10\u00a0% </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_170\" id=\"t19_170\" style=\"left:87px;bottom:271px;display:inline;\">\u25a0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t1a_170\" style=\"left:113px;bottom:271px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Am\u00e9liorations \u00e0 des propri\u00e9t\u00e9s lou\u00e9es\u00a0: </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t1b_170\" style=\"left:346px;bottom:271px;letter-spacing:-0.11px;display:inline;\">16,67\u00a0% </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_170\" id=\"t1c_170\" style=\"left:87px;bottom:253px;display:inline;\">\u25a0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t1d_170\" style=\"left:113px;bottom:253px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Mat\u00e9riel roulant\u00a0: </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t1e_170\" style=\"left:346px;bottom:253px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">20\u00a0% </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_170\" id=\"t1f_170\" style=\"left:87px;bottom:235px;display:inline;\">\u25a0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t1g_170\" style=\"left:113px;bottom:235px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">Agencements et accessoires\u00a0: </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t1h_170\" style=\"left:346px;bottom:235px;letter-spacing:-0.02px;word-spacing:-0.1px;display:inline;\">25\u00a0% </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_170\" id=\"t1i_170\" style=\"left:87px;bottom:216px;display:inline;\">\u25a0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t1j_170\" style=\"left:113px;bottom:216px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">Mat\u00e9riel informatique\u00a0: </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t1k_170\" style=\"left:346px;bottom:216px;letter-spacing:-0.23px;word-spacing:0.1px;display:inline;\">33\u00a0% </div></td></tr>\n                                        </table><div class=\"t s2_170\" id=\"t1l_170\" style=\"left:87px;bottom:180px;letter-spacing:0.01px;word-spacing:5.27px;display:inline;\">Les immobilisations corporelles sont soumises \u00e0 un test </div><div class=\"t s2_170\" id=\"t1m_170\" style=\"left:87px;bottom:161px;letter-spacing:0.01px;word-spacing:4.43px;display:inline;\">de d\u00e9pr\u00e9ciation d\u00e8s qu\u2019il existe une indication que l\u2019actif </div><div class=\"t s2_170\" id=\"t1n_170\" style=\"left:87px;bottom:143px;letter-spacing:-0.02px;word-spacing:1.27px;display:inline;\">puisse \u00eatre d\u00e9pr\u00e9ci\u00e9 (voir section sur la \u00ab D\u00e9pr\u00e9ciation d\u2019ac- </div><div class=\"t s2_170\" id=\"t1o_170\" style=\"left:87px;bottom:125px;letter-spacing:0.01px;word-spacing:-1.15px;display:inline;\">tifs \u00bb ci-dessous). </div><div class=\"t s5_170\" id=\"t1p_170\" style=\"left:476px;bottom:1132px;letter-spacing:0.17px;word-spacing:-0.04px;display:inline;\"><span>Co\u00fbts d\u2019emprunt </span></div><div class=\"t s2_170\" id=\"t1q_170\" style=\"left:476px;bottom:1096px;letter-spacing:0.03px;word-spacing:0.69px;display:inline;\">Les co\u00fbts d\u2019emprunt attribuables \u00e0 la construction ou la pro- </div><div class=\"t s2_170\" id=\"t1r_170\" style=\"left:476px;bottom:1078px;letter-spacing:0.02px;word-spacing:2.13px;display:inline;\">duction d\u2019une immobilisation corporelle significative n\u00e9cessi- </div><div class=\"t s2_170\" id=\"t1s_170\" style=\"left:476px;bottom:1060px;letter-spacing:0.02px;word-spacing:0.14px;display:inline;\">tant une longue p\u00e9riode de pr\u00e9paration avant de pouvoir \u00eatre </div><div class=\"t s2_170\" id=\"t1t_170\" style=\"left:476px;bottom:1041px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\"><span>utilis\u00e9e font partie du co\u00fbt de cette immobilisation. </span></div><div class=\"t s5_170\" id=\"t1u_170\" style=\"left:476px;bottom:1004px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\"><span>Subventions en capital </span></div><div class=\"t s2_170\" id=\"t1v_170\" style=\"left:476px;bottom:968px;letter-spacing:0.02px;word-spacing:0.84px;display:inline;\">Les subventions relatives aux achats d\u2019immobilisations corpo- </div><div class=\"t s2_170\" id=\"t1w_170\" style=\"left:476px;bottom:950px;letter-spacing:0.02px;word-spacing:0.39px;display:inline;\">relles sont d\u00e9duites du co\u00fbt de ces immobilisations. Elles sont </div><div class=\"t s2_170\" id=\"t1x_170\" style=\"left:476px;bottom:931px;letter-spacing:0.02px;word-spacing:0.88px;display:inline;\">comptabilis\u00e9es au bilan \u00e0 leur valeur attendue au moment de </div><div class=\"t s2_170\" id=\"t1y_170\" style=\"left:476px;bottom:913px;letter-spacing:0.02px;word-spacing:0.72px;display:inline;\">l\u2019approbation initiale de la subvention. Cette valeur peut faire </div><div class=\"t s2_170\" id=\"t1z_170\" style=\"left:476px;bottom:895px;word-spacing:1.71px;display:inline;\">l\u2019objet d\u2019une correction apr\u00e8s son approbation finale par les </div><div class=\"t s2_170\" id=\"t20_170\" style=\"left:476px;bottom:876px;letter-spacing:0.04px;word-spacing:0.02px;display:inline;\">autorit\u00e9s. La subvention est donc port\u00e9e en r\u00e9sultat au m\u00eame </div><div class=\"t s2_170\" id=\"t21_170\" style=\"left:476px;bottom:858px;letter-spacing:0.03px;word-spacing:2.84px;display:inline;\">rythme que l\u2019amortissement des immobilisations auxquelles </div><div class=\"t s2_170\" id=\"t22_170\" style=\"left:476px;bottom:840px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\"><span>elle se rapporte. </span></div><div class=\"t s3_170\" id=\"t23_170\" style=\"left:476px;bottom:802px;letter-spacing:-0.04px;word-spacing:-0.05px;display:inline;\"><span>Immeubles de placement </span></div><div class=\"t s2_170\" id=\"t24_170\" style=\"left:476px;bottom:766px;letter-spacing:0.02px;word-spacing:1.93px;display:inline;\">Un immeuble de placement est un bien immobilier (terrain, </div><div class=\"t s2_170\" id=\"t25_170\" style=\"left:476px;bottom:748px;letter-spacing:0.01px;word-spacing:1.39px;display:inline;\">construction ou les deux) d\u00e9tenu pour en retirer des loyers </div><div class=\"t s2_170\" id=\"t26_170\" style=\"left:476px;bottom:730px;word-spacing:0.54px;display:inline;\">et/ou pour r\u00e9aliser une plus-value et non pas pour la produc- </div><div class=\"t s2_170\" id=\"t27_170\" style=\"left:476px;bottom:711px;letter-spacing:0.03px;word-spacing:-0.71px;display:inline;\">tion ou la fourniture de biens ou de services, \u00e0 des fins adminis- </div><div class=\"t s2_170\" id=\"t28_170\" style=\"left:476px;bottom:693px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">tratives ou pour le vendre dans le cadre de l\u2019activit\u00e9 ordinaire. </div><div class=\"t s2_170\" id=\"t29_170\" style=\"left:476px;bottom:656px;letter-spacing:0.02px;word-spacing:0.53px;display:inline;\">Les immeubles de placement sont port\u00e9s au bilan \u00e0 leur juste </div><div class=\"t s2_170\" id=\"t2a_170\" style=\"left:476px;bottom:638px;letter-spacing:0.03px;word-spacing:-0.11px;display:inline;\">valeur \u00e0 la date de cl\u00f4ture. Les variations de la juste valeur des </div><div class=\"t s2_170\" id=\"t2b_170\" style=\"left:476px;bottom:620px;letter-spacing:0.03px;word-spacing:-1px;display:inline;\">immeubles de placement sont directement comptabilis\u00e9es dans </div><div class=\"t s2_170\" id=\"t2c_170\" style=\"left:476px;bottom:601px;letter-spacing:0.04px;word-spacing:0.02px;display:inline;\">la rubrique appropri\u00e9e du compte de r\u00e9sultats. La juste valeur </div><div class=\"t s2_170\" id=\"t2d_170\" style=\"left:476px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.3px;display:inline;\">des immeubles de placement significatifs (plus d\u2019EUR\u00a01\u00a0million) </div><div class=\"t s2_170\" id=\"t2e_170\" style=\"left:476px;bottom:565px;letter-spacing:0.05px;word-spacing:0.94px;display:inline;\">est \u00e9valu\u00e9e p\u00e9riodiquement par un expert ind\u00e9pendant alors </div><div class=\"t s2_170\" id=\"t2f_170\" style=\"left:476px;bottom:546px;letter-spacing:0.01px;word-spacing:1.82px;display:inline;\">que celle des autres immeubles est estim\u00e9e par r\u00e9f\u00e9rence \u00e0 </div><div class=\"t s2_170\" id=\"t2g_170\" style=\"left:476px;bottom:528px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\"><span>l\u2019actualisation des loyers futurs. </span></div><div class=\"t s3_170\" id=\"t2h_170\" style=\"left:476px;bottom:490px;letter-spacing:-0.04px;word-spacing:-0.05px;display:inline;\"><span>Immeubles destin\u00e9s \u00e0 la vente </span></div><div class=\"t s2_170\" id=\"t2i_170\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:1.87px;display:inline;\">Les biens immeubles destin\u00e9s \u00e0 la vente sont \u00e9valu\u00e9s \u00e0 leur </div><div class=\"t s2_170\" id=\"t2j_170\" style=\"left:476px;bottom:436px;letter-spacing:0.01px;word-spacing:1.82px;display:inline;\">co\u00fbt de revient, lequel comprend outre le prix d\u2019acquisition </div><div class=\"t s2_170\" id=\"t2k_170\" style=\"left:476px;bottom:418px;letter-spacing:0.04px;word-spacing:-0.55px;display:inline;\">des terrains, les co\u00fbts directs et indirects li\u00e9s \u00e0 leur conception </div><div class=\"t s2_170\" id=\"t2l_170\" style=\"left:476px;bottom:400px;letter-spacing:0.03px;word-spacing:-0.62px;display:inline;\">et \u00e0 leur r\u00e9alisation et les charges financi\u00e8res relatives aux capi- </div><div class=\"t s2_170\" id=\"t2m_170\" style=\"left:476px;bottom:381px;letter-spacing:0.03px;word-spacing:0.65px;display:inline;\">taux sp\u00e9cifiquement emprunt\u00e9s pour en financer la construc- </div><div class=\"t s2_170\" id=\"t2n_170\" style=\"left:476px;bottom:363px;letter-spacing:0.03px;word-spacing:2.52px;display:inline;\">tion. Cette incorporation cesse d\u00e8s que le bien est totale- </div><div class=\"t s2_170\" id=\"t2o_170\" style=\"left:476px;bottom:345px;word-spacing:-0.11px;display:inline;\">ment achev\u00e9. </div><div class=\"t s2_170\" id=\"t2p_170\" style=\"left:476px;bottom:308px;letter-spacing:0.01px;word-spacing:1.81px;display:inline;\">Les ventes des biens immeubles sont act\u00e9es au moment o\u00f9 </div><div class=\"t s2_170\" id=\"t2q_170\" style=\"left:476px;bottom:290px;letter-spacing:0.01px;word-spacing:3.12px;display:inline;\">l\u2019acqu\u00e9reur est engag\u00e9 l\u00e9galement de fa\u00e7on irr\u00e9vocable. Le </div><div class=\"t s2_170\" id=\"t2r_170\" style=\"left:476px;bottom:271px;letter-spacing:0.03px;word-spacing:0.09px;display:inline;\">r\u00e9sultat des biens vendus sur plan ou en construction est act\u00e9 </div><div class=\"t s2_170\" id=\"t2s_170\" style=\"left:476px;bottom:253px;word-spacing:0.7px;display:inline;\">au fur et \u00e0 mesure de l\u2019accomplissement des obligations de la </div><div class=\"t s2_170\" id=\"t2t_170\" style=\"left:476px;bottom:235px;letter-spacing:-0.02px;word-spacing:-0.62px;display:inline;\">soci\u00e9t\u00e9 vis \u00e0 vis de l\u2019acqu\u00e9reur. Le degr\u00e9 d\u2019accomplissement des </div><div class=\"t s2_170\" id=\"t2u_170\" style=\"left:476px;bottom:216px;letter-spacing:0.05px;word-spacing:-0.55px;display:inline;\">obligations est d\u00e9termin\u00e9 par le rapport entre les co\u00fbts relatifs </div><div class=\"t s2_170\" id=\"t2v_170\" style=\"left:476px;bottom:198px;letter-spacing:-0.01px;word-spacing:-0.36px;display:inline;\">\u00e0 la p\u00e9riode se terminant \u00e0 la date de cl\u00f4ture de l\u2019exercice et le </div><div class=\"t s2_170\" id=\"t2w_170\" style=\"left:476px;bottom:180px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\"><span>total du co\u00fbt de revient pr\u00e9visionnel.</span> </div><div></div><div class=\"t s2_171\" id=\"t3_171\" style=\"left:87px;bottom:1132px;letter-spacing:-0.05px;word-spacing:-0.03px;display:inline;\"><span>Immobilisations incorporelles </span></div><div class=\"t s3_171\" id=\"t4_171\" style=\"left:87px;bottom:1096px;letter-spacing:0.02px;word-spacing:1.79px;display:inline;\">Les immobilisations incorporelles sont comptabilis\u00e9es s\u2019il est </div><div class=\"t s3_171\" id=\"t5_171\" style=\"left:87px;bottom:1078px;letter-spacing:0.03px;word-spacing:1.54px;display:inline;\">probable que des avantages \u00e9conomiques futurs attribuables </div><div class=\"t s3_171\" id=\"t6_171\" style=\"left:87px;bottom:1060px;letter-spacing:-0.01px;word-spacing:0.12px;display:inline;\">\u00e0 l\u2019actif iront \u00e0 l\u2019entit\u00e9 et si son co\u00fbt peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on </div><div class=\"t s3_171\" id=\"t7_171\" style=\"left:87px;bottom:1041px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">fiable. Elles sont \u00e9valu\u00e9es au co\u00fbt diminu\u00e9 du cumul des amor- </div><div class=\"t s3_171\" id=\"t8_171\" style=\"left:87px;bottom:1023px;letter-spacing:0.04px;word-spacing:0.97px;display:inline;\">tissements et pertes de valeur \u00e9ventuels. Les immobilisations </div><div class=\"t s3_171\" id=\"t9_171\" style=\"left:87px;bottom:1005px;letter-spacing:0.01px;word-spacing:-0.44px;display:inline;\">incorporelles dont la dur\u00e9e d\u2019utilit\u00e9 est d\u00e9termin\u00e9e sont amor- </div><div class=\"t s3_171\" id=\"ta_171\" style=\"left:87px;bottom:986px;letter-spacing:0.02px;word-spacing:2.09px;display:inline;\">ties selon la m\u00e9thode lin\u00e9aire sur base de la meilleure esti- </div><div class=\"t s3_171\" id=\"tb_171\" style=\"left:87px;bottom:968px;letter-spacing:0.01px;word-spacing:0.6px;display:inline;\">mation de leur dur\u00e9e d\u2019utilit\u00e9. Si la dur\u00e9e d\u2019utilit\u00e9 est ind\u00e9ter- </div><div class=\"t s3_171\" id=\"tc_171\" style=\"left:87px;bottom:950px;letter-spacing:0.02px;word-spacing:3.31px;display:inline;\">min\u00e9e, l\u2019immobilisation incorporelle n\u2019est pas amortie mais </div><div class=\"t s3_171\" id=\"td_171\" style=\"left:87px;bottom:931px;word-spacing:-0.34px;display:inline;\">soumise au moins annuellement \u00e0 un test de d\u00e9pr\u00e9ciation (voir </div><div class=\"t s3_171\" id=\"te_171\" style=\"left:87px;bottom:913px;letter-spacing:0.01px;word-spacing:-0.71px;display:inline;\">section sur la \u00ab D\u00e9pr\u00e9ciation d\u2019actifs \u00bb ci-dessous). </div><div class=\"t s3_171\" id=\"tf_171\" style=\"left:87px;bottom:876px;letter-spacing:0.03px;word-spacing:1.39px;display:inline;\">La dur\u00e9e d\u2019utilit\u00e9 des immobilisations incorporelles et, le cas </div><div class=\"t s3_171\" id=\"tg_171\" style=\"left:87px;bottom:858px;letter-spacing:0.03px;word-spacing:-0.07px;display:inline;\">\u00e9ch\u00e9ant, le fait que cette dur\u00e9e soit ind\u00e9termin\u00e9e sont revus \u00e0 </div><div class=\"t s3_171\" id=\"th_171\" style=\"left:87px;bottom:840px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\"><span>chaque cl\u00f4ture.</span> </div><div class=\"t s2_171\" id=\"ti_171\" style=\"left:87px;bottom:802px;letter-spacing:-0.06px;word-spacing:-0.01px;display:inline;\"><span>Immobilisations incorporelles droit d\u2019utilisation </span></div><div class=\"t s2_171\" id=\"tj_171\" style=\"left:87px;bottom:780px;letter-spacing:-0.1px;word-spacing:0.02px;display:inline;\">(contrats de location) </div><div class=\"t s4_171\" id=\"tk_171\" style=\"left:87px;bottom:747px;letter-spacing:0.21px;word-spacing:-0.09px;display:inline;\">Le Groupe en tant que preneur </div><div class=\"t s3_171\" id=\"tl_171\" style=\"left:87px;bottom:711px;letter-spacing:0.01px;word-spacing:1.8px;display:inline;\">Le Groupe dispose en location principalement de b\u00e2timents </div><div class=\"t s3_171\" id=\"tm_171\" style=\"left:87px;bottom:693px;letter-spacing:-0.02px;word-spacing:1.3px;display:inline;\">(magasins en propre lou\u00e9s par le P\u00f4le chocolat) ainsi que de </div><div class=\"t s3_171\" id=\"tn_171\" style=\"left:87px;bottom:675px;letter-spacing:0.01px;word-spacing:3.11px;display:inline;\">v\u00e9hicules. Les contrats de location pour les v\u00e9hicules sont </div><div class=\"t s3_171\" id=\"to_171\" style=\"left:87px;bottom:656px;letter-spacing:0.03px;word-spacing:2.12px;display:inline;\">g\u00e9n\u00e9ralement pris pour une p\u00e9riode contractuelle de 5\u00a0ans </div><div class=\"t s3_171\" id=\"tp_171\" style=\"left:87px;bottom:638px;letter-spacing:0.01px;word-spacing:2.08px;display:inline;\">alors que ceux pour les b\u00e2timents ont une dur\u00e9e comprise </div><div class=\"t s3_171\" id=\"tq_171\" style=\"left:87px;bottom:620px;letter-spacing:-0.02px;word-spacing:2.12px;display:inline;\">entre 9 et 12\u00a0ans mais peuvent \u00eatre \u00e9tendus sur base d\u2019un </div><div class=\"t s3_171\" id=\"tr_171\" style=\"left:87px;bottom:601px;letter-spacing:0.02px;word-spacing:2.23px;display:inline;\">accord mutuel entre le bailleur et le locataire. Les contrats </div><div class=\"t s3_171\" id=\"ts_171\" style=\"left:87px;bottom:583px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">de location sont n\u00e9goci\u00e9s de mani\u00e8re individuelle et peuvent </div><div class=\"t s3_171\" id=\"tt_171\" style=\"left:87px;bottom:565px;letter-spacing:0.04px;word-spacing:0.88px;display:inline;\">contenir diff\u00e9rents termes ou conditions sp\u00e9cifiques. Ils n\u2019im- </div><div class=\"t s3_171\" id=\"tu_171\" style=\"left:87px;bottom:546px;letter-spacing:0.03px;word-spacing:0.21px;display:inline;\">posent pas d\u2019autres engagements que des d\u00e9p\u00f4ts de garanties </div><div class=\"t s3_171\" id=\"tv_171\" style=\"left:87px;bottom:528px;letter-spacing:0.04px;word-spacing:0.02px;display:inline;\">sur les biens lou\u00e9s, ces garanties \u00e9tant d\u00e9tenues par le bailleur </div><div class=\"t s3_171\" id=\"tw_171\" style=\"left:87px;bottom:510px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">durant la dur\u00e9e du bail. </div><div class=\"t s3_171\" id=\"tx_171\" style=\"left:87px;bottom:473px;letter-spacing:0.02px;word-spacing:-1.55px;display:inline;\">\u00c0 la date de passation d\u2019un contrat, le Groupe appr\u00e9cie si celui-ci </div><div class=\"t s3_171\" id=\"ty_171\" style=\"left:87px;bottom:455px;letter-spacing:0.01px;word-spacing:0.66px;display:inline;\">est ou contient un contrat de location. Le Groupe comptabi- </div><div class=\"t s3_171\" id=\"tz_171\" style=\"left:87px;bottom:436px;letter-spacing:0.01px;word-spacing:-0.34px;display:inline;\">lise un actif au titre du droit d\u2019utilisation et une obligation loca- </div><div class=\"t s3_171\" id=\"t10_171\" style=\"left:87px;bottom:418px;letter-spacing:0.02px;word-spacing:1.5px;display:inline;\">tive correspondante pour tous les contrats de location dans </div><div class=\"t s3_171\" id=\"t11_171\" style=\"left:87px;bottom:400px;letter-spacing:0.02px;word-spacing:0.61px;display:inline;\">lesquels il intervient en tant que preneur, sauf les contrats de </div><div class=\"t s3_171\" id=\"t12_171\" style=\"left:87px;bottom:381px;letter-spacing:0.02px;word-spacing:-0.77px;display:inline;\">location \u00e0 court terme (d\u00e9finis comme des contrats de location </div><div class=\"t s3_171\" id=\"t13_171\" style=\"left:87px;bottom:363px;letter-spacing:-0.01px;word-spacing:-0.35px;display:inline;\">dont la dur\u00e9e est de 12\u00a0mois ou moins) et les contrats de loca- </div><div class=\"t s3_171\" id=\"t14_171\" style=\"left:87px;bottom:345px;letter-spacing:0.03px;word-spacing:0.78px;display:inline;\">tion dont le bien sous-jacent est de faible valeur (tablettes et </div><div class=\"t s3_171\" id=\"t15_171\" style=\"left:87px;bottom:326px;letter-spacing:0.03px;word-spacing:-0.88px;display:inline;\">ordinateurs personnels, petites pi\u00e8ces de mobilier de bureau et </div><div class=\"t s3_171\" id=\"t16_171\" style=\"left:87px;bottom:308px;letter-spacing:0.01px;word-spacing:0.2px;display:inline;\">t\u00e9l\u00e9phones). Pour ces types de contrats, le Groupe comptabi- </div><div class=\"t s3_171\" id=\"t17_171\" style=\"left:87px;bottom:290px;letter-spacing:0.01px;word-spacing:0.2px;display:inline;\">lise les paiements de loyers comme des charges d\u2019exploitation </div><div class=\"t s3_171\" id=\"t18_171\" style=\"left:87px;bottom:271px;letter-spacing:0.01px;word-spacing:-0.07px;display:inline;\">selon la m\u00e9thode lin\u00e9aire sur la dur\u00e9e du contrat de location \u00e0 </div><div class=\"t s3_171\" id=\"t19_171\" style=\"left:87px;bottom:253px;letter-spacing:0.01px;word-spacing:0.13px;display:inline;\">moins qu\u2019une autre m\u00e9thode syst\u00e9matique soit plus repr\u00e9sen- </div><div class=\"t s3_171\" id=\"t1a_171\" style=\"left:87px;bottom:235px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">tative de la fa\u00e7on dont les avantages \u00e9conomiques relatifs aux </div><div class=\"t s3_171\" id=\"t1b_171\" style=\"left:87px;bottom:216px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">biens lou\u00e9s s\u2019\u00e9chelonnent dans le temps. </div><div class=\"t s3_171\" id=\"t1c_171\" style=\"left:87px;bottom:180px;word-spacing:0.82px;display:inline;\">L\u2019obligation locative est \u00e9valu\u00e9e initialement \u00e0 la valeur actua- </div><div class=\"t s3_171\" id=\"t1d_171\" style=\"left:87px;bottom:161px;letter-spacing:0.02px;word-spacing:0.57px;display:inline;\">lis\u00e9e des paiements de loyers qui ne sont pas vers\u00e9s \u00e0 la date </div><div class=\"t s3_171\" id=\"t1e_171\" style=\"left:87px;bottom:143px;letter-spacing:0.02px;word-spacing:-0.54px;display:inline;\">de d\u00e9but du contrat, calcul\u00e9e \u00e0 l\u2019aide du taux d\u2019int\u00e9r\u00eat implicite </div><div class=\"t s3_171\" id=\"t1f_171\" style=\"left:87px;bottom:125px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">du contrat de location. Si ce taux ne peut pas \u00eatre facilement </div><div class=\"t s3_171\" id=\"t1g_171\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:-0.24px;display:inline;\">d\u00e9termin\u00e9, ce qui est g\u00e9n\u00e9ralement le cas pour les contrats de </div><div class=\"t s3_171\" id=\"t1h_171\" style=\"left:476px;bottom:1115px;letter-spacing:0.02px;word-spacing:1.21px;display:inline;\">location du Groupe, le taux d\u2019emprunt marginal utilis\u00e9 est le </div><div class=\"t s3_171\" id=\"t1i_171\" style=\"left:476px;bottom:1096px;letter-spacing:0.01px;word-spacing:1.42px;display:inline;\">taux que le Groupe devrait payer pour emprunter les fonds </div><div class=\"t s3_171\" id=\"t1j_171\" style=\"left:476px;bottom:1078px;word-spacing:1.62px;display:inline;\">n\u00e9cessaires \u00e0 l\u2019obtention d\u2019un actif de valeur similaire \u00e0 celle </div><div class=\"t s3_171\" id=\"t1k_171\" style=\"left:476px;bottom:1060px;letter-spacing:0.01px;word-spacing:0.48px;display:inline;\">de l\u2019actif du droit d\u2019utilisation, dans un environnement \u00e9cono- </div><div class=\"t s3_171\" id=\"t1l_171\" style=\"left:476px;bottom:1041px;letter-spacing:0.02px;word-spacing:0.37px;display:inline;\">mique similaire avec des conditions et des garanties similaires. </div><div class=\"t s3_171\" id=\"t1m_171\" style=\"left:476px;bottom:1023px;letter-spacing:0.02px;word-spacing:1.41px;display:inline;\">Afin de d\u00e9terminer le taux d\u2019emprunt marginal, le Groupe a </div><div class=\"t s3_171\" id=\"t1n_171\" style=\"left:476px;bottom:1005px;letter-spacing:0.01px;word-spacing:0.3px;display:inline;\">utilis\u00e9 une approche progressive en prenant comme valeur de </div><div class=\"t s3_171\" id=\"t1o_171\" style=\"left:476px;bottom:986px;letter-spacing:0.03px;word-spacing:-0.39px;display:inline;\">d\u00e9part un taux d\u2019int\u00e9r\u00eat sans risque, ajust\u00e9 d\u2019un spread de cr\u00e9- </div><div class=\"t s3_171\" id=\"t1p_171\" style=\"left:476px;bottom:968px;letter-spacing:0.04px;word-spacing:-0.12px;display:inline;\">dit th\u00e9orique appliqu\u00e9 par les \u00e9tablissements bancaires lors de </div><div class=\"t s3_171\" id=\"t1q_171\" style=\"left:476px;bottom:950px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">financements r\u00e9cents. \u00c0 noter que le taux d\u2019emprunt marginal </div><div class=\"t s3_171\" id=\"t1r_171\" style=\"left:476px;bottom:931px;letter-spacing:0.03px;word-spacing:0.16px;display:inline;\">a \u00e9galement tenu compte de param\u00e8tres sp\u00e9cifiques aux baux </div><div class=\"t s3_171\" id=\"t1s_171\" style=\"left:476px;bottom:913px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">tels que la dur\u00e9e, le pays et la devise. </div><div class=\"t s4_171\" id=\"t1t_171\" style=\"left:476px;bottom:876px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Les paiements de loyers pris en compte dans </div><div class=\"t s4_171\" id=\"t1u_171\" style=\"left:476px;bottom:857px;letter-spacing:0.14px;word-spacing:-0.03px;display:inline;\">l\u2019\u00e9valuation de l\u2019obligation locative comprennent\u00a0: </div><div class=\"t s5_171\" id=\"t1v_171\" style=\"left:476px;bottom:821px;display:inline;\">\u25a0 </div><div class=\"t s3_171\" id=\"t1w_171\" style=\"left:502px;bottom:821px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">les paiements de loyers fixes, y compris en substance, </div><div class=\"t s3_171\" id=\"t1x_171\" style=\"left:502px;bottom:803px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">d\u00e9duction faite des avantages incitatifs \u00e0 la location \u00e0 </div><div class=\"t s3_171\" id=\"t1y_171\" style=\"left:502px;bottom:785px;letter-spacing:-0.02px;word-spacing:-2.17px;display:inline;\">recevoir ; </div><div class=\"t s5_171\" id=\"t1z_171\" style=\"left:476px;bottom:766px;display:inline;\">\u25a0 </div><div class=\"t s3_171\" id=\"t20_171\" style=\"left:502px;bottom:766px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">les paiements de loyers variables qui sont fonction d\u2019un </div><div class=\"t s3_171\" id=\"t21_171\" style=\"left:502px;bottom:748px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">indice ou d\u2019un taux, initialement \u00e9valu\u00e9s au moyen de </div><div class=\"t s3_171\" id=\"t22_171\" style=\"left:502px;bottom:730px;letter-spacing:0.02px;word-spacing:-0.3px;display:inline;\">l\u2019indice ou du taux en vigueur \u00e0 la date de d\u00e9but ; </div><div class=\"t s5_171\" id=\"t23_171\" style=\"left:476px;bottom:711px;display:inline;\">\u25a0 </div><div class=\"t s3_171\" id=\"t24_171\" style=\"left:502px;bottom:711px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">la somme que le preneur s\u2019attend \u00e0 devoir payer au </div><div class=\"t s3_171\" id=\"t25_171\" style=\"left:502px;bottom:693px;letter-spacing:0.03px;word-spacing:-0.39px;display:inline;\">bailleur au titre de garanties de valeur r\u00e9siduelle ; </div><div class=\"t s5_171\" id=\"t26_171\" style=\"left:476px;bottom:675px;display:inline;\">\u25a0 </div><div class=\"t s3_171\" id=\"t27_171\" style=\"left:502px;bottom:675px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">le prix d\u2019exercice des options d\u2019achat que le preneur a </div><div class=\"t s3_171\" id=\"t28_171\" style=\"left:502px;bottom:656px;letter-spacing:0.02px;word-spacing:-0.65px;display:inline;\">la\u00a0certitude raisonnable d\u2019exercer ; </div><div class=\"t s5_171\" id=\"t29_171\" style=\"left:476px;bottom:638px;display:inline;\">\u25a0 </div><div class=\"t s3_171\" id=\"t2a_171\" style=\"left:502px;bottom:638px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">les p\u00e9nalit\u00e9s exig\u00e9es en cas de r\u00e9siliation du contrat </div><div class=\"t s3_171\" id=\"t2b_171\" style=\"left:502px;bottom:620px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">de location, si la dur\u00e9e du contrat de location refl\u00e8te </div><div class=\"t s3_171\" id=\"t2c_171\" style=\"left:502px;bottom:601px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">l\u2019exercice de l\u2019option de r\u00e9siliation du contrat de location. </div><div class=\"t s3_171\" id=\"t2d_171\" style=\"left:476px;bottom:565px;letter-spacing:-0.01px;word-spacing:0.54px;display:inline;\">L\u2019obligation locative est pr\u00e9sent\u00e9e sous un poste distinct dans </div><div class=\"t s3_171\" id=\"t2e_171\" style=\"left:476px;bottom:546px;letter-spacing:0.05px;word-spacing:1.63px;display:inline;\">l\u2019\u00e9tat consolid\u00e9 de la situation financi\u00e8re. Elle est ult\u00e9rieure- </div><div class=\"t s3_171\" id=\"t2f_171\" style=\"left:476px;bottom:528px;letter-spacing:0.02px;word-spacing:-0.46px;display:inline;\">ment augment\u00e9e pour refl\u00e9ter les int\u00e9r\u00eats sur l\u2019obligation loca- </div><div class=\"t s3_171\" id=\"t2g_171\" style=\"left:476px;bottom:510px;letter-spacing:0.04px;display:inline;\">tive (en utilisant la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif) et dimi- </div><div class=\"t s3_171\" id=\"t2h_171\" style=\"left:476px;bottom:491px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">nu\u00e9e pour refl\u00e9ter les paiements de loyers effectu\u00e9s. </div><div class=\"t s4_171\" id=\"t2i_171\" style=\"left:476px;bottom:454px;letter-spacing:0.17px;word-spacing:-0.06px;display:inline;\">Le Groupe r\u00e9\u00e9value l\u2019obligation locative (et apporte </div><div class=\"t s4_171\" id=\"t2j_171\" style=\"left:476px;bottom:436px;letter-spacing:0.18px;word-spacing:-0.07px;display:inline;\">un ajustement correspondant \u00e0 l\u2019actif au titre du droit </div><div class=\"t s4_171\" id=\"t2k_171\" style=\"left:476px;bottom:417px;letter-spacing:0.11px;word-spacing:-0.01px;display:inline;\">d\u2019utilisation connexe)\u00a0: </div><div class=\"t s5_171\" id=\"t2l_171\" style=\"left:476px;bottom:381px;display:inline;\">\u25a0 </div><div class=\"t s3_171\" id=\"t2m_171\" style=\"left:502px;bottom:381px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">lorsqu\u2019il y a une modification de la dur\u00e9e du contrat de </div><div class=\"t s3_171\" id=\"t2n_171\" style=\"left:502px;bottom:363px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">location ou qu\u2019il y a une modification de l\u2019\u00e9valuation </div><div class=\"t s3_171\" id=\"t2o_171\" style=\"left:502px;bottom:345px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">concernant l\u2019exercice d\u2019une option d\u2019achat r\u00e9sultant </div><div class=\"t s3_171\" id=\"t2p_171\" style=\"left:502px;bottom:326px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">d\u2019un \u00e9v\u00e9nement ou d\u2019un changement de circonstances </div><div class=\"t s3_171\" id=\"t2q_171\" style=\"left:502px;bottom:308px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">important, auxquels cas l\u2019obligation locative est r\u00e9\u00e9valu\u00e9e </div><div class=\"t s3_171\" id=\"t2r_171\" style=\"left:502px;bottom:290px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">en actualisant les paiements de loyers r\u00e9vis\u00e9s au moyen </div><div class=\"t s3_171\" id=\"t2s_171\" style=\"left:502px;bottom:271px;word-spacing:-0.62px;display:inline;\">d\u2019un taux d\u2019actualisation r\u00e9vis\u00e9 ; </div><div class=\"t s5_171\" id=\"t2t_171\" style=\"left:476px;bottom:253px;display:inline;\">\u25a0 </div><div class=\"t s3_171\" id=\"t2u_171\" style=\"left:502px;bottom:253px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">lorsque les paiements de loyers changent en raison de </div><div class=\"t s3_171\" id=\"t2v_171\" style=\"left:502px;bottom:235px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">la variation d\u2019un indice ou d\u2019un taux ou d\u2019un changement </div><div class=\"t s3_171\" id=\"t2w_171\" style=\"left:502px;bottom:216px;letter-spacing:-0.04px;word-spacing:-0.06px;display:inline;\">des sommes qu\u2019on s\u2019attend \u00e0 devoir payer au titre de la </div><div class=\"t s3_171\" id=\"t2x_171\" style=\"left:502px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">garantie de valeur r\u00e9siduelle, auxquels cas l\u2019obligation </div><div class=\"t s3_171\" id=\"t2y_171\" style=\"left:502px;bottom:180px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">locative est r\u00e9\u00e9valu\u00e9e en actualisant les paiements de </div><div class=\"t s3_171\" id=\"t2z_171\" style=\"left:502px;bottom:161px;letter-spacing:-0.01px;word-spacing:-0.15px;display:inline;\">loyers r\u00e9vis\u00e9s au moyen d\u2019un taux d\u2019actualisation inchang\u00e9 </div><div class=\"t s3_171\" id=\"t30_171\" style=\"left:502px;bottom:143px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">(\u00e0 moins que le changement dans les paiements de loyers </div><div></div><div class=\"t s2_172\" id=\"t3_172\" style=\"left:113px;bottom:1133px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">r\u00e9sulte de la fluctuation d\u2019un taux d\u2019int\u00e9r\u00eat variable, </div><div class=\"t s2_172\" id=\"t4_172\" style=\"left:113px;bottom:1115px;letter-spacing:0.02px;word-spacing:-0.38px;display:inline;\">auquel cas un taux d\u2019actualisation r\u00e9vis\u00e9 est appliqu\u00e9) ; </div><div class=\"t s3_172\" id=\"t5_172\" style=\"left:87px;bottom:1096px;display:inline;\">\u25a0 </div><div class=\"t s2_172\" id=\"t6_172\" style=\"left:113px;bottom:1096px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">lorsqu\u2019un contrat de location est modifi\u00e9 et que la </div><div class=\"t s2_172\" id=\"t7_172\" style=\"left:113px;bottom:1078px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">modification n\u2019est pas comptabilis\u00e9e comme un contrat </div><div class=\"t s2_172\" id=\"t8_172\" style=\"left:113px;bottom:1060px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">de location distinct, auquel cas l\u2019obligation locative est </div><div class=\"t s2_172\" id=\"t9_172\" style=\"left:113px;bottom:1041px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">r\u00e9\u00e9valu\u00e9e sur la base de la dur\u00e9e du contrat de location </div><div class=\"t s2_172\" id=\"ta_172\" style=\"left:113px;bottom:1023px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">modifi\u00e9 en actualisant la valeur des paiements de loyers </div><div class=\"t s2_172\" id=\"tb_172\" style=\"left:113px;bottom:1005px;word-spacing:-0.09px;display:inline;\">r\u00e9vis\u00e9s au moyen d\u2019un taux d\u2019actualisation r\u00e9vis\u00e9 \u00e0 la date </div><div class=\"t s2_172\" id=\"tc_172\" style=\"left:113px;bottom:986px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">d\u2019entr\u00e9e en vigueur de la modification. </div><div class=\"t s2_172\" id=\"td_172\" style=\"left:87px;bottom:950px;letter-spacing:0.01px;word-spacing:1.12px;display:inline;\">Le Groupe n\u2019a pas apport\u00e9 de tels ajustements au cours des </div><div class=\"t s2_172\" id=\"te_172\" style=\"left:87px;bottom:931px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">p\u00e9riodes pr\u00e9sent\u00e9es. </div><div class=\"t s2_172\" id=\"tf_172\" style=\"left:87px;bottom:895px;letter-spacing:-0.02px;word-spacing:1.03px;display:inline;\">L\u2019actif au titre du droit d\u2019utilisation comprend le montant ini- </div><div class=\"t s2_172\" id=\"tg_172\" style=\"left:87px;bottom:876px;letter-spacing:0.01px;word-spacing:2.39px;display:inline;\">tial de l\u2019obligation locative correspondante et les paiements </div><div class=\"t s2_172\" id=\"th_172\" style=\"left:87px;bottom:858px;letter-spacing:0.01px;word-spacing:2.15px;display:inline;\">de loyers effectu\u00e9s \u00e0 la date de d\u00e9but du contrat ou avant </div><div class=\"t s2_172\" id=\"ti_172\" style=\"left:87px;bottom:840px;letter-spacing:0.04px;word-spacing:-0.03px;display:inline;\">cette date, d\u00e9duction faite des avantages incitatifs \u00e0 la location </div><div class=\"t s2_172\" id=\"tj_172\" style=\"left:87px;bottom:821px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">re\u00e7us et des co\u00fbts directs initiaux. Il est ensuite \u00e9valu\u00e9 au co\u00fbt </div><div class=\"t s2_172\" id=\"tk_172\" style=\"left:87px;bottom:803px;letter-spacing:0.03px;word-spacing:-0.03px;display:inline;\">diminu\u00e9 du cumul des amortissements et du cumul des pertes </div><div class=\"t s2_172\" id=\"tl_172\" style=\"left:87px;bottom:785px;letter-spacing:-0.08px;word-spacing:-0.01px;display:inline;\">de valeur. </div><div class=\"t s2_172\" id=\"tm_172\" style=\"left:87px;bottom:748px;letter-spacing:0.02px;word-spacing:2.22px;display:inline;\">Les actifs au titre de droits d\u2019utilisation sont amortis sur la </div><div class=\"t s2_172\" id=\"tn_172\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:-0.28px;display:inline;\">p\u00e9riode la plus courte de la dur\u00e9e du contrat de location et de </div><div class=\"t s2_172\" id=\"to_172\" style=\"left:87px;bottom:711px;letter-spacing:0.02px;word-spacing:-0.38px;display:inline;\">la dur\u00e9e d\u2019utilit\u00e9 du bien sous-jacent. Si le contrat de location a </div><div class=\"t s2_172\" id=\"tp_172\" style=\"left:87px;bottom:693px;letter-spacing:0.02px;word-spacing:0.26px;display:inline;\">pour effet de transf\u00e9rer la propri\u00e9t\u00e9 du bien sous-jacent ou si </div><div class=\"t s2_172\" id=\"tq_172\" style=\"left:87px;bottom:675px;word-spacing:-0.14px;display:inline;\">le co\u00fbt de l\u2019actif au titre du droit d\u2019utilisation prend en compte </div><div class=\"t s2_172\" id=\"tr_172\" style=\"left:87px;bottom:656px;letter-spacing:-0.03px;word-spacing:0.95px;display:inline;\">l\u2019exercice pr\u00e9vu d\u2019une option d\u2019achat par le Groupe, l\u2019actif au </div><div class=\"t s2_172\" id=\"ts_172\" style=\"left:87px;bottom:638px;letter-spacing:0.01px;word-spacing:-0.78px;display:inline;\">titre du droit d\u2019utilisation connexe doit \u00eatre amorti sur la dur\u00e9e </div><div class=\"t s2_172\" id=\"tt_172\" style=\"left:87px;bottom:620px;letter-spacing:-0.01px;word-spacing:1.31px;display:inline;\">d\u2019utilit\u00e9 du bien sous-jacent. L\u2019amortissement commence \u00e0 la </div><div class=\"t s2_172\" id=\"tu_172\" style=\"left:87px;bottom:601px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">date de d\u00e9but du contrat de location. </div><div class=\"t s2_172\" id=\"tv_172\" style=\"left:87px;bottom:565px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">Les actifs au titre de droits d\u2019utilisation sont pr\u00e9sent\u00e9s sous un </div><div class=\"t s2_172\" id=\"tw_172\" style=\"left:87px;bottom:546px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">poste distinct dans l\u2019\u00e9tat consolid\u00e9 de la situation financi\u00e8re. </div><div class=\"t s2_172\" id=\"tx_172\" style=\"left:87px;bottom:510px;letter-spacing:0.02px;word-spacing:-0.31px;display:inline;\">Le Groupe applique IAS 36 pour d\u00e9terminer si un actif au titre </div><div class=\"t s2_172\" id=\"ty_172\" style=\"left:87px;bottom:491px;letter-spacing:-0.01px;word-spacing:2.99px;display:inline;\">du droit d\u2019utilisation s\u2019est d\u00e9pr\u00e9ci\u00e9 et il comptabilise toute </div><div class=\"t s2_172\" id=\"tz_172\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:-0.48px;display:inline;\">perte de valeur de la mani\u00e8re d\u00e9crite \u00e0 la m\u00e9thode relative aux </div><div class=\"t s2_172\" id=\"t10_172\" style=\"left:87px;bottom:455px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">immobilisations corporelles. </div><div class=\"t s2_172\" id=\"t11_172\" style=\"left:87px;bottom:418px;word-spacing:-0.7px;display:inline;\">Les loyers variables qui ne sont pas fonction d\u2019un indice ou d\u2019un </div><div class=\"t s2_172\" id=\"t12_172\" style=\"left:87px;bottom:400px;letter-spacing:0.01px;word-spacing:0.79px;display:inline;\">taux ne sont pas pris en compte dans l\u2019\u00e9valuation de l\u2019obliga- </div><div class=\"t s2_172\" id=\"t13_172\" style=\"left:87px;bottom:381px;letter-spacing:0.02px;word-spacing:-0.26px;display:inline;\">tion locative et de l\u2019actif au titre du droit d\u2019utilisation. Les paie- </div><div class=\"t s2_172\" id=\"t14_172\" style=\"left:87px;bottom:363px;letter-spacing:0.02px;word-spacing:-0.27px;display:inline;\">ments connexes sont comptabilis\u00e9s en charges dans la p\u00e9riode </div><div class=\"t s2_172\" id=\"t15_172\" style=\"left:87px;bottom:345px;letter-spacing:0.02px;word-spacing:0.06px;display:inline;\">au cours de laquelle se produit l\u2019\u00e9v\u00e9nement ou la situation qui </div><div class=\"t s2_172\" id=\"t16_172\" style=\"left:87px;bottom:326px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">est \u00e0 l\u2019origine de ces paiements. </div><div class=\"t s2_172\" id=\"t17_172\" style=\"left:87px;bottom:290px;letter-spacing:0.02px;word-spacing:-0.24px;display:inline;\">Par mesure de simplification, IFRS 16 offre au preneur le choix </div><div class=\"t s2_172\" id=\"t18_172\" style=\"left:87px;bottom:271px;letter-spacing:0.02px;word-spacing:0.04px;display:inline;\">de ne pas s\u00e9parer les composantes locatives des composantes </div><div class=\"t s2_172\" id=\"t19_172\" style=\"left:87px;bottom:253px;letter-spacing:0.01px;word-spacing:2.54px;display:inline;\">non locatives, mais plut\u00f4t de comptabiliser chaque compo- </div><div class=\"t s2_172\" id=\"t1a_172\" style=\"left:87px;bottom:235px;letter-spacing:-0.01px;word-spacing:2.43px;display:inline;\">sante locative et les composantes non locatives qui s\u2019y rat- </div><div class=\"t s2_172\" id=\"t1b_172\" style=\"left:87px;bottom:216px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">tachent comme une seule composante locative. Le Groupe n\u2019a </div><div class=\"t s2_172\" id=\"t1c_172\" style=\"left:87px;bottom:198px;letter-spacing:0.02px;word-spacing:0.05px;display:inline;\">pas appliqu\u00e9 cette mesure de simplification. Lorsqu\u2019un contrat </div><div class=\"t s2_172\" id=\"t1d_172\" style=\"left:87px;bottom:180px;letter-spacing:0.01px;word-spacing:1.16px;display:inline;\">contient une composante locative et une ou plusieurs autres </div><div class=\"t s2_172\" id=\"t1e_172\" style=\"left:87px;bottom:161px;word-spacing:3.55px;display:inline;\">composantes locatives ou non locatives, le Groupe r\u00e9par- </div><div class=\"t s2_172\" id=\"t1f_172\" style=\"left:87px;bottom:143px;letter-spacing:0.03px;word-spacing:0.6px;display:inline;\">tit la contrepartie pr\u00e9vue au contrat entre toutes les compo- </div><div class=\"t s2_172\" id=\"t1g_172\" style=\"left:87px;bottom:125px;letter-spacing:0.02px;word-spacing:0.82px;display:inline;\">santes locatives sur la base de leur prix distinct et l\u2019ensemble </div><div class=\"t s2_172\" id=\"t1h_172\" style=\"left:476px;bottom:1133px;letter-spacing:0.01px;word-spacing:0.89px;display:inline;\">des composantes non locatives y relatives sur la base de leur </div><div class=\"t s2_172\" id=\"t1i_172\" style=\"left:476px;bottom:1115px;letter-spacing:0.11px;word-spacing:-0.2px;display:inline;\">prix distinct. </div><div class=\"t s4_172\" id=\"t1j_172\" style=\"left:476px;bottom:1077px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Le Groupe en tant que bailleur </div><div class=\"t s2_172\" id=\"t1k_172\" style=\"left:476px;bottom:1041px;letter-spacing:0.01px;word-spacing:1.9px;display:inline;\">Le Groupe conclut des contrats de location dans lesquels il </div><div class=\"t s2_172\" id=\"t1l_172\" style=\"left:476px;bottom:1023px;letter-spacing:0.04px;word-spacing:1.49px;display:inline;\">intervient en tant que bailleur de certains de ses immeubles </div><div class=\"t s2_172\" id=\"t1m_172\" style=\"left:476px;bottom:1005px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">de placement. </div><div class=\"t s2_172\" id=\"t1n_172\" style=\"left:476px;bottom:968px;letter-spacing:0.02px;word-spacing:-0.42px;display:inline;\">Le Groupe classe les contrats de location dans lesquels il inter- </div><div class=\"t s2_172\" id=\"t1o_172\" style=\"left:476px;bottom:950px;letter-spacing:0.03px;word-spacing:0.8px;display:inline;\">vient en tant que bailleur comme des contrats de location-fi- </div><div class=\"t s2_172\" id=\"t1p_172\" style=\"left:476px;bottom:931px;letter-spacing:0.02px;word-spacing:1.72px;display:inline;\">nancement ou des contrats de location simple. Les contrats </div><div class=\"t s2_172\" id=\"t1q_172\" style=\"left:476px;bottom:913px;letter-spacing:0.04px;word-spacing:0.25px;display:inline;\">sont class\u00e9s en tant que contrats de location-financement s\u2019ils </div><div class=\"t s2_172\" id=\"t1r_172\" style=\"left:476px;bottom:895px;letter-spacing:0.04px;word-spacing:-0.74px;display:inline;\">transf\u00e8rent au preneur la quasi-totalit\u00e9 des risques et des avan- </div><div class=\"t s2_172\" id=\"t1s_172\" style=\"left:476px;bottom:876px;letter-spacing:0.02px;word-spacing:-0.6px;display:inline;\">tages inh\u00e9rents \u00e0 la propri\u00e9t\u00e9. Tous les autres contrats de loca- </div><div class=\"t s2_172\" id=\"t1t_172\" style=\"left:476px;bottom:858px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">tion sont class\u00e9s en tant que contrats de location simple. </div><div class=\"t s2_172\" id=\"t1u_172\" style=\"left:476px;bottom:821px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">Si le Groupe est un bailleur interm\u00e9diaire, il doit comptabiliser </div><div class=\"t s2_172\" id=\"t1v_172\" style=\"left:476px;bottom:803px;letter-spacing:0.02px;word-spacing:0.86px;display:inline;\">le contrat de location principal et le contrat de sous-location </div><div class=\"t s2_172\" id=\"t1w_172\" style=\"left:476px;bottom:785px;letter-spacing:0.03px;word-spacing:1.98px;display:inline;\">comme deux\u00a0contrats distincts. Le contrat de sous-location </div><div class=\"t s2_172\" id=\"t1x_172\" style=\"left:476px;bottom:766px;letter-spacing:0.02px;word-spacing:1.51px;display:inline;\">est class\u00e9 comme un contrat de location-financement ou un </div><div class=\"t s2_172\" id=\"t1y_172\" style=\"left:476px;bottom:748px;letter-spacing:0.02px;word-spacing:-0.39px;display:inline;\">contrat de location simple par rapport \u00e0 l\u2019actif au titre du droit </div><div class=\"t s2_172\" id=\"t1z_172\" style=\"left:476px;bottom:730px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">d\u2019utilisation issu du contrat de location principal. </div><div class=\"t s2_172\" id=\"t20_172\" style=\"left:476px;bottom:693px;letter-spacing:0.02px;word-spacing:-0.42px;display:inline;\">Les produits locatifs provenant des contrats de location simple </div><div class=\"t s2_172\" id=\"t21_172\" style=\"left:476px;bottom:675px;word-spacing:1.85px;display:inline;\">sont comptabilis\u00e9s de fa\u00e7on lin\u00e9aire sur la dur\u00e9e du contrat </div><div class=\"t s2_172\" id=\"t22_172\" style=\"left:476px;bottom:656px;letter-spacing:0.04px;word-spacing:0.18px;display:inline;\">de location. Les co\u00fbts directs initiaux engag\u00e9s lors de la n\u00e9go- </div><div class=\"t s2_172\" id=\"t23_172\" style=\"left:476px;bottom:638px;word-spacing:0.34px;display:inline;\">ciation et de la r\u00e9daction d\u2019un contrat de location simple sont </div><div class=\"t s2_172\" id=\"t24_172\" style=\"left:476px;bottom:620px;letter-spacing:0.02px;word-spacing:-0.24px;display:inline;\">ajout\u00e9s \u00e0 la valeur comptable de l\u2019actif lou\u00e9 et sont comptabili- </div><div class=\"t s2_172\" id=\"t25_172\" style=\"left:476px;bottom:601px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">s\u00e9s de fa\u00e7on lin\u00e9aire sur la dur\u00e9e du contrat de location. </div><div class=\"t s2_172\" id=\"t26_172\" style=\"left:476px;bottom:565px;letter-spacing:0.03px;word-spacing:1.3px;display:inline;\">Les montants \u00e0 recevoir des preneurs en vertu des contrats </div><div class=\"t s2_172\" id=\"t27_172\" style=\"left:476px;bottom:546px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">de location-financement sont comptabilis\u00e9s \u00e0 titre de cr\u00e9ances, </div><div class=\"t s2_172\" id=\"t28_172\" style=\"left:476px;bottom:528px;letter-spacing:0.02px;word-spacing:1.28px;display:inline;\">au montant correspondant \u00e0 l\u2019investissement net du Groupe </div><div class=\"t s2_172\" id=\"t29_172\" style=\"left:476px;bottom:510px;letter-spacing:0.02px;word-spacing:2.29px;display:inline;\">dans le contrat de location. Les produits tir\u00e9s des contrats </div><div class=\"t s2_172\" id=\"t2a_172\" style=\"left:476px;bottom:491px;letter-spacing:0.04px;word-spacing:2.02px;display:inline;\">de location-financement sont r\u00e9partis entre les p\u00e9riodes de </div><div class=\"t s2_172\" id=\"t2b_172\" style=\"left:476px;bottom:473px;letter-spacing:0.03px;word-spacing:0.06px;display:inline;\">fa\u00e7on \u00e0 refl\u00e9ter un taux de rentabilit\u00e9 p\u00e9riodique constant sur </div><div class=\"t s2_172\" id=\"t2c_172\" style=\"left:476px;bottom:455px;letter-spacing:0.01px;word-spacing:1.84px;display:inline;\">l\u2019encours de l\u2019investissement net du Groupe dans le contrat </div><div class=\"t s2_172\" id=\"t2d_172\" style=\"left:476px;bottom:436px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">de location. </div><div class=\"t s2_172\" id=\"t2e_172\" style=\"left:476px;bottom:400px;word-spacing:1.14px;display:inline;\">Lorsqu\u2019un contrat contient des composantes locatives et des </div><div class=\"t s2_172\" id=\"t2f_172\" style=\"left:476px;bottom:381px;letter-spacing:0.02px;word-spacing:-0.73px;display:inline;\">composantes non locatives, le Groupe applique les dispositions </div><div class=\"t s2_172\" id=\"t2g_172\" style=\"left:476px;bottom:363px;letter-spacing:0.03px;word-spacing:1.87px;display:inline;\">d\u2019IFRS 15 pour r\u00e9partir la contrepartie pr\u00e9vue au contrat \u00e0 </div><div class=\"t s2_172\" id=\"t2h_172\" style=\"left:476px;bottom:345px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\"><span>chaque composante.</span> </div><div class=\"t s5_172\" id=\"t2i_172\" style=\"left:476px;bottom:307px;letter-spacing:0.02px;word-spacing:-0.1px;display:inline;\"><span>Actifs financiers </span></div><div class=\"t s2_172\" id=\"t2j_172\" style=\"left:476px;bottom:271px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Les actifs financiers sont r\u00e9partis dans les cat\u00e9gories suivantes. </div><div class=\"t s4_172\" id=\"t2k_172\" style=\"left:476px;bottom:234px;letter-spacing:0.21px;word-spacing:-0.1px;display:inline;\"><span>Actifs financiers \u00e0 la juste valeur par le biais du compte </span></div><div class=\"t s4_172\" id=\"t2l_172\" style=\"left:476px;bottom:216px;letter-spacing:0.22px;word-spacing:-0.11px;display:inline;\">de r\u00e9sultats </div><div class=\"t s2_172\" id=\"t2m_172\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:3.08px;display:inline;\">Cette cat\u00e9gorie comporte principalement les participations </div><div class=\"t s2_172\" id=\"t2n_172\" style=\"left:476px;bottom:161px;letter-spacing:0.04px;word-spacing:3.15px;display:inline;\">d\u00e9tenues \u00e0 des fins de transactions (</div><div class=\"t s6_172\" id=\"t2o_172\" style=\"left:698px;bottom:161px;letter-spacing:0.03px;display:inline;\">trading</div><div class=\"t s2_172\" id=\"t2p_172\" style=\"left:735px;bottom:161px;letter-spacing:0.04px;word-spacing:3.16px;display:inline;\">), les participa- </div><div class=\"t s2_172\" id=\"t2q_172\" style=\"left:476px;bottom:143px;letter-spacing:0.03px;word-spacing:0.32px;display:inline;\">tions qui ne sont pas d\u00e9tenues \u00e0 des fins de transactions (tra- </div><div class=\"t s2_172\" id=\"t2r_172\" style=\"left:476px;bottom:125px;letter-spacing:-0.01px;word-spacing:1.79px;display:inline;\">ding) et sur lesquelles le Groupe n\u2019exerce pas une influence </div><div></div><div class=\"t s2_173\" id=\"t3_173\" style=\"left:87px;bottom:1133px;letter-spacing:0.04px;word-spacing:0.86px;display:inline;\">notable (pr\u00e9sum\u00e9e \u00e0 partir de 20\u00a0%) et les instruments d\u00e9ri- </div><div class=\"t s2_173\" id=\"t4_173\" style=\"left:87px;bottom:1115px;letter-spacing:0.03px;word-spacing:1.8px;display:inline;\">v\u00e9s repr\u00e9sentant des actifs, notamment les options acquises </div><div class=\"t s2_173\" id=\"t5_173\" style=\"left:87px;bottom:1096px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">par le Groupe. </div><div class=\"t s2_173\" id=\"t6_173\" style=\"left:87px;bottom:1060px;letter-spacing:0.03px;word-spacing:-0.42px;display:inline;\">Ces actifs financiers sont \u00e9valu\u00e9s \u00e0 la juste valeur avec compta- </div><div class=\"t s2_173\" id=\"t7_173\" style=\"left:87px;bottom:1041px;letter-spacing:0.04px;word-spacing:0.64px;display:inline;\">bilisation des variations de la juste valeur directement dans le </div><div class=\"t s2_173\" id=\"t8_173\" style=\"left:87px;bottom:1023px;letter-spacing:0.02px;word-spacing:0.97px;display:inline;\">compte de r\u00e9sultats. La juste valeur correspond au prix cot\u00e9 </div><div class=\"t s2_173\" id=\"t9_173\" style=\"left:87px;bottom:1005px;letter-spacing:-0.01px;word-spacing:1.07px;display:inline;\">sur un march\u00e9 actif ou, en l\u2019absence d\u2019un tel march\u00e9, la juste </div><div class=\"t s2_173\" id=\"ta_173\" style=\"left:87px;bottom:986px;letter-spacing:0.04px;word-spacing:1.18px;display:inline;\">valeur est calcul\u00e9e en utilisant des mod\u00e8les d\u2019\u00e9valuation pre- </div><div class=\"t s2_173\" id=\"tb_173\" style=\"left:87px;bottom:968px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\"><span>nant en compte les donn\u00e9es actuelles du march\u00e9.</span> </div><div class=\"t s3_173\" id=\"tc_173\" style=\"left:87px;bottom:931px;letter-spacing:0.24px;word-spacing:-0.13px;display:inline;\"><span>Actifs financiers au co\u00fbt amorti </span></div><div class=\"t s2_173\" id=\"td_173\" style=\"left:87px;bottom:895px;letter-spacing:0.03px;word-spacing:-0.52px;display:inline;\">Il s\u2019agit des actifs financiers qui rencontrent les deux\u00a0conditions </div><div class=\"t s2_173\" id=\"te_173\" style=\"left:87px;bottom:876px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">suivantes prescrites par la norme IFRS 9\u00a0: </div><div class=\"t s4_173\" id=\"tf_173\" style=\"left:87px;bottom:840px;display:inline;\">\u25a0 </div><div class=\"t s2_173\" id=\"tg_173\" style=\"left:113px;bottom:840px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">Les flux de tr\u00e9sorerie associ\u00e9s \u00e0 ces actifs financiers </div><div class=\"t s2_173\" id=\"th_173\" style=\"left:113px;bottom:821px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">correspondent uniquement \u00e0 des remboursements de </div><div class=\"t s2_173\" id=\"ti_173\" style=\"left:113px;bottom:803px;letter-spacing:0.04px;word-spacing:-0.34px;display:inline;\">capital et \u00e0 des versements d\u2019int\u00e9r\u00eats sur le principal ; et </div><div class=\"t s4_173\" id=\"tj_173\" style=\"left:87px;bottom:785px;display:inline;\">\u25a0 </div><div class=\"t s2_173\" id=\"tk_173\" style=\"left:113px;bottom:785px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">La d\u00e9tention de ces actifs financiers s\u2019inscrit dans un </div><div class=\"t s2_173\" id=\"tl_173\" style=\"left:113px;bottom:766px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">mod\u00e8le \u00e9conomique dont l\u2019objectif est de les d\u00e9tenir afin </div><div class=\"t s2_173\" id=\"tm_173\" style=\"left:113px;bottom:748px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">d\u2019en percevoir les flux de tr\u00e9sorerie contractuels. </div><div class=\"t s2_173\" id=\"tn_173\" style=\"left:87px;bottom:711px;letter-spacing:0.03px;word-spacing:-0.44px;display:inline;\">Cette cat\u00e9gorie comporte principalement les cr\u00e9ances, y com- </div><div class=\"t s2_173\" id=\"to_173\" style=\"left:87px;bottom:693px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">pris les cr\u00e9ances commerciales, les pr\u00eats et la tr\u00e9sorerie. </div><div class=\"t s2_173\" id=\"tp_173\" style=\"left:87px;bottom:656px;letter-spacing:-0.05px;word-spacing:1.28px;display:inline;\">Ces actifs financiers sont initialement \u00e9valu\u00e9s \u00e0 la juste valeur </div><div class=\"t s2_173\" id=\"tq_173\" style=\"left:87px;bottom:638px;letter-spacing:-0.05px;word-spacing:3.6px;display:inline;\">major\u00e9e des co\u00fbts de transaction directement attribuables. </div><div class=\"t s2_173\" id=\"tr_173\" style=\"left:87px;bottom:620px;letter-spacing:-0.07px;word-spacing:0.68px;display:inline;\">Ils\u00a0sont ult\u00e9rieurement \u00e9valu\u00e9s au co\u00fbt amorti qui correspond </div><div class=\"t s2_173\" id=\"ts_173\" style=\"left:87px;bottom:601px;letter-spacing:-0.06px;word-spacing:0.48px;display:inline;\">au montant initialement comptabilis\u00e9, diminu\u00e9 des rembourse- </div><div class=\"t s2_173\" id=\"tt_173\" style=\"left:87px;bottom:583px;letter-spacing:-0.08px;word-spacing:1.95px;display:inline;\">ments en principal et major\u00e9 ou diminu\u00e9 de l\u2019amortissement </div><div class=\"t s2_173\" id=\"tu_173\" style=\"left:87px;bottom:565px;letter-spacing:-0.08px;word-spacing:-0.8px;display:inline;\">cumul\u00e9 de toute diff\u00e9rence \u00e9ventuelle entre ce montant initial et </div><div class=\"t s2_173\" id=\"tv_173\" style=\"left:87px;bottom:546px;letter-spacing:-0.05px;word-spacing:-1.06px;display:inline;\">le montant \u00e0 l\u2019\u00e9ch\u00e9ance en appliquant le taux d\u2019int\u00e9r\u00eat effectif. Ils </div><div class=\"t s2_173\" id=\"tw_173\" style=\"left:87px;bottom:528px;letter-spacing:-0.07px;word-spacing:-0.92px;display:inline;\">font l\u2019objet de perte de valeur sur base de la\u00a0m\u00e9thode des pertes </div><div class=\"t s2_173\" id=\"tx_173\" style=\"left:87px;bottom:510px;letter-spacing:-0.08px;word-spacing:-0.12px;display:inline;\">de cr\u00e9dit attendues selon les principes de la norme\u00a0IFRS\u00a09. </div><div class=\"t s2_173\" id=\"ty_173\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:0.03px;display:inline;\">Le Groupe comptabilise une correction de valeur pour pertes </div><div class=\"t s2_173\" id=\"tz_173\" style=\"left:87px;bottom:455px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">de cr\u00e9dit attendues sur les placements en instruments d\u2019em- </div><div class=\"t s2_173\" id=\"t10_173\" style=\"left:87px;bottom:436px;letter-spacing:0.03px;word-spacing:4.79px;display:inline;\">prunt \u00e9valu\u00e9s au co\u00fbt amorti, les cr\u00e9ances locatives, les </div><div class=\"t s2_173\" id=\"t11_173\" style=\"left:87px;bottom:418px;letter-spacing:0.04px;word-spacing:1.63px;display:inline;\">cr\u00e9ances clients. Le montant des pertes de cr\u00e9dit attendues </div><div class=\"t s2_173\" id=\"t12_173\" style=\"left:87px;bottom:400px;letter-spacing:0.01px;word-spacing:0.66px;display:inline;\">est mis \u00e0 jour \u00e0 chaque date de pr\u00e9sentation de l\u2019information </div><div class=\"t s2_173\" id=\"t13_173\" style=\"left:87px;bottom:381px;letter-spacing:0.02px;word-spacing:1.24px;display:inline;\">financi\u00e8re afin de rendre compte des variations du risque de </div><div class=\"t s2_173\" id=\"t14_173\" style=\"left:87px;bottom:363px;letter-spacing:0.02px;word-spacing:-0.28px;display:inline;\">cr\u00e9dit qui ont eu lieu depuis la comptabilisation initiale de l\u2019ins- </div><div class=\"t s2_173\" id=\"t15_173\" style=\"left:87px;bottom:345px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">trument financier correspondant. </div><div class=\"t s2_173\" id=\"t16_173\" style=\"left:87px;bottom:308px;letter-spacing:0.03px;word-spacing:1.02px;display:inline;\">Le Groupe comptabilise toujours des pertes de cr\u00e9dit atten- </div><div class=\"t s2_173\" id=\"t17_173\" style=\"left:87px;bottom:290px;letter-spacing:0.02px;word-spacing:-0.98px;display:inline;\">dues pour la dur\u00e9e de vie sur les cr\u00e9ances clients et les cr\u00e9ances </div><div class=\"t s2_173\" id=\"t18_173\" style=\"left:87px;bottom:271px;letter-spacing:0.05px;word-spacing:1.24px;display:inline;\">locatives. Les pertes de cr\u00e9dit attendues sur ces actifs finan- </div><div class=\"t s2_173\" id=\"t19_173\" style=\"left:87px;bottom:253px;word-spacing:-0.17px;display:inline;\">ciers sont estim\u00e9es au moyen d\u2019une matrice de provisions fon- </div><div class=\"t s2_173\" id=\"t1a_173\" style=\"left:87px;bottom:235px;letter-spacing:0.04px;word-spacing:-0.84px;display:inline;\">d\u00e9e sur l\u2019historique des pertes de cr\u00e9dit du Groupe, apr\u00e8s ajus- </div><div class=\"t s2_173\" id=\"t1b_173\" style=\"left:87px;bottom:216px;letter-spacing:0.03px;word-spacing:-0.31px;display:inline;\">tement pour tenir compte des facteurs propres aux d\u00e9biteurs, </div><div class=\"t s2_173\" id=\"t1c_173\" style=\"left:87px;bottom:198px;letter-spacing:0.03px;word-spacing:0.13px;display:inline;\">de l\u2019\u00e9tat g\u00e9n\u00e9ral de l\u2019\u00e9conomie et d\u2019une appr\u00e9ciation de l\u2019\u00e9vo- </div><div class=\"t s2_173\" id=\"t1d_173\" style=\"left:87px;bottom:180px;letter-spacing:0.02px;word-spacing:-0.82px;display:inline;\">lution aussi bien actuelle que pr\u00e9vue des conditions ayant cours </div><div class=\"t s2_173\" id=\"t1e_173\" style=\"left:87px;bottom:161px;letter-spacing:0.01px;word-spacing:0.63px;display:inline;\">\u00e0 la date de cl\u00f4ture, y compris la valeur temps de l\u2019argent, s\u2019il </div><div class=\"t s2_173\" id=\"t1f_173\" style=\"left:87px;bottom:143px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">y a lieu. </div><div class=\"t s2_173\" id=\"t1g_173\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:-0.73px;display:inline;\">Pour tous les autres instruments financiers (y compris les pr\u00eats </div><div class=\"t s2_173\" id=\"t1h_173\" style=\"left:476px;bottom:1115px;word-spacing:1.26px;display:inline;\">sous forme d\u2019obligations), le Groupe comptabilise des pertes </div><div class=\"t s2_173\" id=\"t1i_173\" style=\"left:476px;bottom:1096px;letter-spacing:0.01px;word-spacing:1.11px;display:inline;\">de cr\u00e9dit attendues pour la dur\u00e9e de vie lorsqu\u2019il y a eu une </div><div class=\"t s2_173\" id=\"t1j_173\" style=\"left:476px;bottom:1078px;letter-spacing:0.03px;word-spacing:0.3px;display:inline;\">augmentation importante du risque de cr\u00e9dit depuis la comp- </div><div class=\"t s2_173\" id=\"t1k_173\" style=\"left:476px;bottom:1060px;letter-spacing:0.05px;word-spacing:-0.46px;display:inline;\">tabilisation initiale. Si le risque de cr\u00e9dit que comporte l\u2019instru- </div><div class=\"t s2_173\" id=\"t1l_173\" style=\"left:476px;bottom:1041px;letter-spacing:0.02px;word-spacing:-0.36px;display:inline;\">ment financier n\u2019a pas augment\u00e9 de fa\u00e7on importante depuis la </div><div class=\"t s2_173\" id=\"t1m_173\" style=\"left:476px;bottom:1023px;letter-spacing:0.03px;word-spacing:1.04px;display:inline;\">comptabilisation initiale, le Groupe doit \u00e9valuer la correction </div><div class=\"t s2_173\" id=\"t1n_173\" style=\"left:476px;bottom:1005px;letter-spacing:0.04px;word-spacing:0.92px;display:inline;\">de valeur pour pertes de cet instrument financier \u00e0 un mon- </div><div class=\"t s2_173\" id=\"t1o_173\" style=\"left:476px;bottom:986px;letter-spacing:0.04px;word-spacing:-0.56px;display:inline;\">tant correspondant au montant des pertes de cr\u00e9dit attendues </div><div class=\"t s2_173\" id=\"t1p_173\" style=\"left:476px;bottom:968px;letter-spacing:-0.09px;word-spacing:-0.01px;display:inline;\">pour les 12\u00a0mois \u00e0 venir. </div><div class=\"t s2_173\" id=\"t1q_173\" style=\"left:476px;bottom:931px;letter-spacing:0.03px;word-spacing:1.17px;display:inline;\">Les pertes de cr\u00e9dit attendues pour la dur\u00e9e de vie sont les </div><div class=\"t s2_173\" id=\"t1r_173\" style=\"left:476px;bottom:913px;letter-spacing:0.04px;word-spacing:0.49px;display:inline;\">pertes de cr\u00e9dit attendues d\u00e9coulant de la totalit\u00e9 des cas de </div><div class=\"t s2_173\" id=\"t1s_173\" style=\"left:476px;bottom:895px;letter-spacing:0.02px;word-spacing:1.75px;display:inline;\">d\u00e9faillance dont un instrument financier peut faire l\u2019objet au </div><div class=\"t s2_173\" id=\"t1t_173\" style=\"left:476px;bottom:876px;letter-spacing:0.04px;word-spacing:-0.49px;display:inline;\">cours de sa dur\u00e9e de vie attendue. Par comparaison, les pertes </div><div class=\"t s2_173\" id=\"t1u_173\" style=\"left:476px;bottom:858px;letter-spacing:-0.02px;word-spacing:0.27px;display:inline;\">de cr\u00e9dit attendues pour les 12\u00a0mois \u00e0 venir s\u2019entendent de la </div><div class=\"t s2_173\" id=\"t1v_173\" style=\"left:476px;bottom:840px;letter-spacing:0.04px;word-spacing:-0.72px;display:inline;\">portion des pertes de cr\u00e9dit attendues pour la dur\u00e9e de vie qui </div><div class=\"t s2_173\" id=\"t1w_173\" style=\"left:476px;bottom:821px;letter-spacing:0.04px;word-spacing:-0.8px;display:inline;\">repr\u00e9sente les pertes de cr\u00e9dit attendues des cas de d\u00e9faillance </div><div class=\"t s2_173\" id=\"t1x_173\" style=\"left:476px;bottom:803px;letter-spacing:0.01px;word-spacing:-0.31px;display:inline;\">dont un instrument financier peut faire l\u2019objet dans les 12\u00a0mois </div><div class=\"t s2_173\" id=\"t1y_173\" style=\"left:476px;bottom:785px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\"><span>suivant la cl\u00f4ture.</span> </div><div class=\"t s5_173\" id=\"t1z_173\" style=\"left:476px;bottom:747px;letter-spacing:0.17px;display:inline;\">i. </div><div class=\"t s5_173\" id=\"t20_173\" style=\"left:502px;bottom:747px;letter-spacing:0.19px;word-spacing:-0.08px;display:inline;\">Le risque de cr\u00e9dit </div><div class=\"t s2_173\" id=\"t21_173\" style=\"left:476px;bottom:711px;letter-spacing:0.02px;word-spacing:-0.71px;display:inline;\">Pour \u00e9valuer si le risque de cr\u00e9dit que comporte un instrument </div><div class=\"t s2_173\" id=\"t22_173\" style=\"left:476px;bottom:693px;letter-spacing:0.02px;word-spacing:-0.72px;display:inline;\">financier a augment\u00e9 d\u2019une fa\u00e7on importante depuis la compta- </div><div class=\"t s2_173\" id=\"t23_173\" style=\"left:476px;bottom:675px;letter-spacing:0.02px;word-spacing:0.28px;display:inline;\">bilisation initiale, le Groupe compare le risque de d\u00e9faillance \u00e0 </div><div class=\"t s2_173\" id=\"t24_173\" style=\"left:476px;bottom:656px;word-spacing:-0.17px;display:inline;\">la date de cl\u00f4ture au risque de d\u00e9faillance \u00e0 la date de compta- </div><div class=\"t s2_173\" id=\"t25_173\" style=\"left:476px;bottom:638px;letter-spacing:0.02px;word-spacing:-0.07px;display:inline;\">bilisation initiale de l\u2019instrument financier. Pour faire cette \u00e9va- </div><div class=\"t s2_173\" id=\"t26_173\" style=\"left:476px;bottom:620px;letter-spacing:0.02px;word-spacing:-0.19px;display:inline;\">luation, le Groupe tient compte des informations quantitatives </div><div class=\"t s2_173\" id=\"t27_173\" style=\"left:476px;bottom:601px;letter-spacing:0.05px;word-spacing:1.33px;display:inline;\">et qualitatives qui sont raisonnables et justifiables, y compris </div><div class=\"t s2_173\" id=\"t28_173\" style=\"left:476px;bottom:583px;letter-spacing:0.02px;word-spacing:1.56px;display:inline;\">l\u2019exp\u00e9rience pass\u00e9e et les informations prospectives qu\u2019il est </div><div class=\"t s2_173\" id=\"t29_173\" style=\"left:476px;bottom:565px;letter-spacing:0.02px;word-spacing:-0.46px;display:inline;\">possible d\u2019obtenir sans devoir engager des co\u00fbts ou des efforts </div><div class=\"t s2_173\" id=\"t2a_173\" style=\"left:476px;bottom:546px;letter-spacing:0.04px;word-spacing:0.03px;display:inline;\">d\u00e9raisonnables. Les informations prospectives prises en consi- </div><div class=\"t s2_173\" id=\"t2b_173\" style=\"left:476px;bottom:528px;letter-spacing:0.03px;word-spacing:1.45px;display:inline;\">d\u00e9ration comprennent les perspectives d\u2019avenir des secteurs </div><div class=\"t s2_173\" id=\"t2c_173\" style=\"left:476px;bottom:510px;letter-spacing:0.04px;word-spacing:0.18px;display:inline;\">dans lesquels les d\u00e9biteurs du Groupe exercent leurs activit\u00e9s </div><div class=\"t s2_173\" id=\"t2d_173\" style=\"left:476px;bottom:491px;letter-spacing:0.05px;word-spacing:0.69px;display:inline;\">provenant de rapports r\u00e9dig\u00e9s par des experts en \u00e9conomie, </div><div class=\"t s2_173\" id=\"t2e_173\" style=\"left:476px;bottom:473px;letter-spacing:0.06px;word-spacing:-0.82px;display:inline;\">des analystes financiers, des organismes gouvernementaux, des </div><div class=\"t s2_173\" id=\"t2f_173\" style=\"left:476px;bottom:455px;letter-spacing:0.05px;word-spacing:1.15px;display:inline;\">groupes de r\u00e9flexion pertinents et autres organisations sem- </div><div class=\"t s2_173\" id=\"t2g_173\" style=\"left:476px;bottom:436px;letter-spacing:0.04px;word-spacing:0.93px;display:inline;\">blables, ainsi que diverses sources externes d\u2019informations et </div><div class=\"t s2_173\" id=\"t2h_173\" style=\"left:476px;bottom:418px;letter-spacing:0.02px;word-spacing:1.53px;display:inline;\">de pr\u00e9visions \u00e9conomiques en lien avec les activit\u00e9s de base </div><div class=\"t s2_173\" id=\"t2i_173\" style=\"left:476px;bottom:400px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">du Groupe. </div><div class=\"t s2_173\" id=\"t2j_173\" style=\"left:476px;bottom:363px;letter-spacing:0.04px;word-spacing:1.09px;display:inline;\">Quel que soit le r\u00e9sultat de l\u2019\u00e9valuation ci-dessus, le Groupe </div><div class=\"t s2_173\" id=\"t2k_173\" style=\"left:476px;bottom:345px;letter-spacing:0.02px;word-spacing:0.77px;display:inline;\">suppose que le risque de cr\u00e9dit que comporte un actif finan- </div><div class=\"t s2_173\" id=\"t2l_173\" style=\"left:476px;bottom:326px;letter-spacing:0.03px;word-spacing:-0.86px;display:inline;\">cier a augment\u00e9 de fa\u00e7on importante depuis la comptabilisation </div><div class=\"t s2_173\" id=\"t2m_173\" style=\"left:476px;bottom:308px;letter-spacing:0.04px;word-spacing:0.85px;display:inline;\">initiale lorsque les paiements contractuels sont en souffrance </div><div class=\"t s2_173\" id=\"t2n_173\" style=\"left:476px;bottom:290px;letter-spacing:0.02px;word-spacing:0.79px;display:inline;\">depuis plus de 60\u00a0jours, \u00e0 moins que le Groupe dispose d\u2019in- </div><div class=\"t s2_173\" id=\"t2o_173\" style=\"left:476px;bottom:271px;letter-spacing:0.04px;word-spacing:1.15px;display:inline;\">formations raisonnables et justifiables qui d\u00e9montrent que le </div><div class=\"t s2_173\" id=\"t2p_173\" style=\"left:476px;bottom:253px;word-spacing:-0.1px;display:inline;\">risque de cr\u00e9dit n\u2019a pas augment\u00e9. </div><div class=\"t s2_173\" id=\"t2q_173\" style=\"left:476px;bottom:216px;letter-spacing:0.01px;word-spacing:2.05px;display:inline;\">Cependant, le Groupe suppose que le risque de cr\u00e9dit que </div><div class=\"t s2_173\" id=\"t2r_173\" style=\"left:476px;bottom:198px;letter-spacing:0.02px;word-spacing:2.62px;display:inline;\">comporte l\u2019instrument financier n\u2019a pas augment\u00e9 de fa\u00e7on </div><div class=\"t s2_173\" id=\"t2s_173\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:-0.86px;display:inline;\">importante depuis la comptabilisation initiale s\u2019il d\u00e9termine que </div><div class=\"t s2_173\" id=\"t2t_173\" style=\"left:476px;bottom:161px;letter-spacing:0.02px;word-spacing:-0.85px;display:inline;\">ce risque est faible \u00e0 la date de cl\u00f4ture. Le risque que comporte </div><div class=\"t s2_173\" id=\"t2u_173\" style=\"left:476px;bottom:143px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">un instrument financier est faible si, par exemple, le d\u00e9biteur a </div><div class=\"t s2_173\" id=\"t2v_173\" style=\"left:476px;bottom:125px;letter-spacing:0.02px;word-spacing:-0.53px;display:inline;\">une solide capacit\u00e9 \u00e0 remplir ses obligations au titre des flux de </div><div></div><div class=\"t s2_174\" id=\"t3_174\" style=\"left:87px;bottom:1133px;letter-spacing:0.04px;word-spacing:0.49px;display:inline;\">tr\u00e9sorerie contractuels \u00e0 court terme, ou si cette capacit\u00e9 ne </div><div class=\"t s2_174\" id=\"t4_174\" style=\"left:87px;bottom:1115px;letter-spacing:0.03px;word-spacing:0.54px;display:inline;\">sera pas n\u00e9cessairement diminu\u00e9e par des changements d\u00e9fa- </div><div class=\"t s2_174\" id=\"t5_174\" style=\"left:87px;bottom:1096px;letter-spacing:0.01px;word-spacing:1.2px;display:inline;\">vorables dans les conditions \u00e9conomiques et commerciales \u00e0 </div><div class=\"t s2_174\" id=\"t6_174\" style=\"left:87px;bottom:1078px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">plus long terme, m\u00eame si elle peut l\u2019\u00eatre. </div><div class=\"t s2_174\" id=\"t7_174\" style=\"left:87px;bottom:1041px;letter-spacing:0.03px;word-spacing:-0.28px;display:inline;\">Le Groupe fait r\u00e9guli\u00e8rement le suivi de l\u2019efficacit\u00e9 des crit\u00e8res </div><div class=\"t s2_174\" id=\"t8_174\" style=\"left:87px;bottom:1023px;letter-spacing:0.01px;word-spacing:1.36px;display:inline;\">utilis\u00e9s pour d\u00e9terminer s\u2019il y a eu une augmentation impor- </div><div class=\"t s2_174\" id=\"t9_174\" style=\"left:87px;bottom:1005px;letter-spacing:-0.01px;word-spacing:1.64px;display:inline;\">tante du risque de cr\u00e9dit et les revoit s\u2019il y a lieu pour s\u2019as- </div><div class=\"t s2_174\" id=\"ta_174\" style=\"left:87px;bottom:986px;letter-spacing:0.05px;word-spacing:2.2px;display:inline;\">surer que les crit\u00e8res permettent d\u2019identifier les augmenta- </div><div class=\"t s2_174\" id=\"tb_174\" style=\"left:87px;bottom:968px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">tions importantes du risque de cr\u00e9dit avant que le montant ne </div><div class=\"t s2_174\" id=\"tc_174\" style=\"left:87px;bottom:950px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">devienne en souffrance. </div><div class=\"t s3_174\" id=\"td_174\" style=\"left:87px;bottom:912px;letter-spacing:0.13px;display:inline;\">ii. </div><div class=\"t s3_174\" id=\"te_174\" style=\"left:113px;bottom:912px;letter-spacing:0.21px;word-spacing:-0.1px;display:inline;\">D\u00e9finition de la d\u00e9faillance </div><div class=\"t s2_174\" id=\"tf_174\" style=\"left:87px;bottom:876px;letter-spacing:0.02px;word-spacing:0.06px;display:inline;\">Le Groupe consid\u00e8re les \u00e9l\u00e9ments suivants comme une d\u00e9fail- </div><div class=\"t s2_174\" id=\"tg_174\" style=\"left:87px;bottom:858px;letter-spacing:0.02px;word-spacing:-0.1px;display:inline;\">lance aux fins de la gestion interne du risque de cr\u00e9dit puisque </div><div class=\"t s2_174\" id=\"th_174\" style=\"left:87px;bottom:840px;letter-spacing:0.03px;word-spacing:1.41px;display:inline;\">l\u2019exp\u00e9rience pass\u00e9e indique que les actifs financiers qui rem- </div><div class=\"t s2_174\" id=\"ti_174\" style=\"left:87px;bottom:821px;word-spacing:0.08px;display:inline;\">plissent l\u2019une ou l\u2019autre des conditions suivantes ne sont g\u00e9n\u00e9- </div><div class=\"t s2_174\" id=\"tj_174\" style=\"left:87px;bottom:803px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">ralement pas recouvrables\u00a0: </div><div class=\"t s4_174\" id=\"tk_174\" style=\"left:87px;bottom:766px;display:inline;\">\u25a0 </div><div class=\"t s2_174\" id=\"tl_174\" style=\"left:113px;bottom:766px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">le manquement \u00e0 des clauses financi\u00e8res restrictives par </div><div class=\"t s2_174\" id=\"tm_174\" style=\"left:113px;bottom:748px;letter-spacing:0.03px;word-spacing:-1.18px;display:inline;\">un d\u00e9biteur ; </div><div class=\"t s4_174\" id=\"tn_174\" style=\"left:87px;bottom:730px;display:inline;\">\u25a0 </div><div class=\"t s2_174\" id=\"to_174\" style=\"left:113px;bottom:730px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">les informations \u00e9tablies en interne ou provenant de </div><div class=\"t s2_174\" id=\"tp_174\" style=\"left:113px;bottom:711px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">sources externes indiquent qu\u2019il est peu probable que </div><div class=\"t s2_174\" id=\"tq_174\" style=\"left:113px;bottom:693px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">le d\u00e9biteur rembourse int\u00e9gralement ses cr\u00e9anciers, y </div><div class=\"t s2_174\" id=\"tr_174\" style=\"left:113px;bottom:675px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">compris le Groupe, (sans tenir compte des garanties </div><div class=\"t s2_174\" id=\"ts_174\" style=\"left:113px;bottom:656px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">d\u00e9tenues par le Groupe). </div><div class=\"t s2_174\" id=\"tt_174\" style=\"left:87px;bottom:620px;letter-spacing:0.01px;word-spacing:2.46px;display:inline;\">Nonobstant l\u2019analyse ci-dessus, le Groupe consid\u00e8re qu\u2019une </div><div class=\"t s2_174\" id=\"tu_174\" style=\"left:87px;bottom:601px;letter-spacing:0.02px;word-spacing:1.48px;display:inline;\">d\u00e9faillance est survenue lorsqu\u2019un actif financier est en souf- </div><div class=\"t s2_174\" id=\"tv_174\" style=\"left:87px;bottom:583px;word-spacing:1.16px;display:inline;\">france depuis plus de 180\u00a0jours, \u00e0 moins que l\u2019entit\u00e9 dispose </div><div class=\"t s2_174\" id=\"tw_174\" style=\"left:87px;bottom:565px;letter-spacing:0.04px;word-spacing:4.43px;display:inline;\">d\u2019informations raisonnables et justifiables pour d\u00e9montrer </div><div class=\"t s2_174\" id=\"tx_174\" style=\"left:87px;bottom:546px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">qu\u2019un crit\u00e8re de d\u00e9faillance tardif convient davantage. </div><div class=\"t s3_174\" id=\"ty_174\" style=\"left:87px;bottom:509px;letter-spacing:0.22px;word-spacing:2.6px;display:inline;\"><span>iii. Actifs financiers d\u00e9pr\u00e9ci\u00e9s </span></div><div class=\"t s2_174\" id=\"tz_174\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:0.34px;display:inline;\">Un actif financier est d\u00e9pr\u00e9ci\u00e9 lorsque se sont produits un ou </div><div class=\"t s2_174\" id=\"t10_174\" style=\"left:87px;bottom:455px;letter-spacing:0.03px;word-spacing:1.07px;display:inline;\">plusieurs \u00e9v\u00e9nements qui ont un effet n\u00e9faste sur les flux de </div><div class=\"t s2_174\" id=\"t11_174\" style=\"left:87px;bottom:436px;letter-spacing:0.02px;word-spacing:0.61px;display:inline;\">tr\u00e9sorerie futurs estim\u00e9s de cet actif financier. Les indications </div><div class=\"t s2_174\" id=\"t12_174\" style=\"left:87px;bottom:418px;letter-spacing:0.02px;word-spacing:0.16px;display:inline;\">de d\u00e9pr\u00e9ciation d\u2019un actif financier sont, par exemple, l\u2019octroi, </div><div class=\"t s2_174\" id=\"t13_174\" style=\"left:87px;bottom:400px;letter-spacing:-0.03px;word-spacing:0.67px;display:inline;\">par le ou les pr\u00eateur(s) \u00e0 l\u2019emprunteur, pour des raisons \u00e9co- </div><div class=\"t s2_174\" id=\"t14_174\" style=\"left:87px;bottom:381px;letter-spacing:0.05px;word-spacing:0.46px;display:inline;\">nomiques ou contractuelles li\u00e9es aux difficult\u00e9s financi\u00e8res de </div><div class=\"t s2_174\" id=\"t15_174\" style=\"left:87px;bottom:363px;letter-spacing:-0.02px;word-spacing:0.51px;display:inline;\">l\u2019emprunteur, d\u2019une ou de plusieurs faveurs que le ou les pr\u00ea- </div><div class=\"t s2_174\" id=\"t16_174\" style=\"left:87px;bottom:345px;letter-spacing:0.02px;word-spacing:-0.19px;display:inline;\">teurs n\u2019auraient pas envisag\u00e9es dans d\u2019autres circonstances, ou </div><div class=\"t s2_174\" id=\"t17_174\" style=\"left:87px;bottom:326px;letter-spacing:0.04px;word-spacing:0.07px;display:inline;\">la probabilit\u00e9 croissante de faillite ou de restructuration finan- </div><div class=\"t s2_174\" id=\"t18_174\" style=\"left:87px;bottom:308px;letter-spacing:-0.06px;word-spacing:-0.04px;display:inline;\"><span>ci\u00e8re de l\u2019emprunteur. </span></div><div class=\"t s3_174\" id=\"t19_174\" style=\"left:87px;bottom:271px;letter-spacing:-0.16px;display:inline;\">iv. </div><div class=\"t s3_174\" id=\"t1a_174\" style=\"left:113px;bottom:271px;letter-spacing:0.19px;word-spacing:-0.07px;display:inline;\">Politique li\u00e9e aux r\u00e9ductions de valeur </div><div class=\"t s2_174\" id=\"t1b_174\" style=\"left:87px;bottom:235px;letter-spacing:0.02px;word-spacing:2.77px;display:inline;\">Le Groupe r\u00e9duit la valeur d\u2019un actif financier lorsque des </div><div class=\"t s2_174\" id=\"t1c_174\" style=\"left:87px;bottom:216px;letter-spacing:0.02px;word-spacing:-0.48px;display:inline;\">informations indiquent que le d\u00e9biteur \u00e9prouve de grandes dif- </div><div class=\"t s2_174\" id=\"t1d_174\" style=\"left:87px;bottom:198px;letter-spacing:0.03px;word-spacing:0.19px;display:inline;\">ficult\u00e9s financi\u00e8res et qu\u2019il n\u2019y a aucune perspective r\u00e9aliste de </div><div class=\"t s2_174\" id=\"t1e_174\" style=\"left:87px;bottom:180px;letter-spacing:0.03px;word-spacing:1.23px;display:inline;\">recouvrement, par exemple lorsque le d\u00e9biteur est en situa- </div><div class=\"t s2_174\" id=\"t1f_174\" style=\"left:87px;bottom:161px;letter-spacing:0.01px;word-spacing:0.82px;display:inline;\">tion de liquidation ou a entam\u00e9 une proc\u00e9dure de faillite, ou, </div><div class=\"t s2_174\" id=\"t1g_174\" style=\"left:87px;bottom:143px;letter-spacing:0.03px;word-spacing:0.38px;display:inline;\">dans le cas des cr\u00e9ances clients, lorsque les montants sont en </div><div class=\"t s2_174\" id=\"t1h_174\" style=\"left:87px;bottom:125px;letter-spacing:0.03px;word-spacing:1.57px;display:inline;\">souffrance depuis plus de deux\u00a0ans, selon l\u2019\u00e9v\u00e9nement qui a </div><div class=\"t s2_174\" id=\"t1i_174\" style=\"left:476px;bottom:1133px;letter-spacing:0.02px;word-spacing:1.95px;display:inline;\">lieu en premier. Les actifs financiers sortis du bilan peuvent </div><div class=\"t s2_174\" id=\"t1j_174\" style=\"left:476px;bottom:1115px;word-spacing:0.06px;display:inline;\">encore faire l\u2019objet de mesures aux termes des proc\u00e9dures de </div><div class=\"t s2_174\" id=\"t1k_174\" style=\"left:476px;bottom:1096px;word-spacing:1.56px;display:inline;\">recouvrement du Groupe, compte tenu de l\u2019avis juridique le </div><div class=\"t s2_174\" id=\"t1l_174\" style=\"left:476px;bottom:1078px;letter-spacing:0.03px;word-spacing:2.33px;display:inline;\">cas \u00e9ch\u00e9ant. Les montants recouvr\u00e9s sont comptabilis\u00e9s en </div><div class=\"t s2_174\" id=\"t1m_174\" style=\"left:476px;bottom:1060px;letter-spacing:0.08px;word-spacing:-0.18px;display:inline;\">r\u00e9sultat net. </div><div class=\"t s3_174\" id=\"t1n_174\" style=\"left:476px;bottom:1022px;letter-spacing:-0.54px;display:inline;\">v. </div><div class=\"t s3_174\" id=\"t1o_174\" style=\"left:502px;bottom:1022px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">\u00c9valuation et comptabilisation </div><div class=\"t s3_174\" id=\"t1p_174\" style=\"left:502px;bottom:1004px;letter-spacing:0.24px;word-spacing:-0.12px;display:inline;\">des pertes de cr\u00e9dit attendues </div><div class=\"t s2_174\" id=\"t1q_174\" style=\"left:476px;bottom:968px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dans le cas des actifs financiers, les pertes de cr\u00e9dit attendues </div><div class=\"t s2_174\" id=\"t1r_174\" style=\"left:476px;bottom:950px;letter-spacing:0.03px;word-spacing:-1.07px;display:inline;\">sont \u00e9valu\u00e9es comme la diff\u00e9rence entre le total des flux de tr\u00e9- </div><div class=\"t s2_174\" id=\"t1s_174\" style=\"left:476px;bottom:931px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">sorerie contractuels qui sont dus au Groupe selon les termes </div><div class=\"t s2_174\" id=\"t1t_174\" style=\"left:476px;bottom:913px;word-spacing:-0.4px;display:inline;\">du contrat et le total des flux de tr\u00e9sorerie que le Groupe s\u2019at- </div><div class=\"t s2_174\" id=\"t1u_174\" style=\"left:476px;bottom:895px;letter-spacing:0.02px;word-spacing:-0.39px;display:inline;\">tend \u00e0 recevoir, actualis\u00e9e au taux d\u2019int\u00e9r\u00eat effectif initial. Dans </div><div class=\"t s2_174\" id=\"t1v_174\" style=\"left:476px;bottom:876px;letter-spacing:0.01px;word-spacing:0.89px;display:inline;\">le cas d\u2019une cr\u00e9ance locative, les flux de tr\u00e9sorerie qu\u2019on uti- </div><div class=\"t s2_174\" id=\"t1w_174\" style=\"left:476px;bottom:858px;letter-spacing:0.05px;word-spacing:0.66px;display:inline;\">lise pour d\u00e9terminer les pertes de cr\u00e9dit attendues devraient </div><div class=\"t s2_174\" id=\"t1x_174\" style=\"left:476px;bottom:840px;letter-spacing:0.02px;word-spacing:2.09px;display:inline;\">correspondre aux flux de tr\u00e9sorerie utilis\u00e9s pour \u00e9valuer la </div><div class=\"t s2_174\" id=\"t1y_174\" style=\"left:476px;bottom:821px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">cr\u00e9ance locative selon IFRS 16. </div><div class=\"t s2_174\" id=\"t1z_174\" style=\"left:476px;bottom:785px;letter-spacing:0.02px;word-spacing:0.66px;display:inline;\">Le Groupe comptabilise un gain ou une perte de valeur pour </div><div class=\"t s2_174\" id=\"t20_174\" style=\"left:476px;bottom:766px;letter-spacing:0.04px;word-spacing:1.84px;display:inline;\">tous les instruments financiers et un ajustement correspon- </div><div class=\"t s2_174\" id=\"t21_174\" style=\"left:476px;bottom:748px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">dant de leur valeur comptable par le biais d\u2019un compte de cor- </div><div class=\"t s2_174\" id=\"t22_174\" style=\"left:476px;bottom:730px;letter-spacing:0.02px;word-spacing:-0.25px;display:inline;\">rection de valeur pour pertes (compte intitul\u00e9 </div><div class=\"t s5_174\" id=\"t23_174\" style=\"left:736px;bottom:730px;letter-spacing:0.1px;display:inline;\">Amortissements, </div><div class=\"t s5_174\" id=\"t24_174\" style=\"left:476px;bottom:711px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">pertes de valeur et provisions </div><div class=\"t s2_174\" id=\"t25_174\" style=\"left:632px;bottom:711px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\"><span>du compte de r\u00e9sultat).</span> </div><div class=\"t s6_174\" id=\"t26_174\" style=\"left:476px;bottom:673px;letter-spacing:0.01px;display:inline;\"><span>Stocks </span></div><div class=\"t s2_174\" id=\"t27_174\" style=\"left:476px;bottom:638px;letter-spacing:0.02px;word-spacing:0.08px;display:inline;\">Les stocks sont \u00e9valu\u00e9s au montant le plus faible entre le co\u00fbt </div><div class=\"t s2_174\" id=\"t28_174\" style=\"left:476px;bottom:620px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">et la valeur nette de r\u00e9alisation. </div><div class=\"t s2_174\" id=\"t29_174\" style=\"left:476px;bottom:583px;word-spacing:2.73px;display:inline;\">Le co\u00fbt des stocks comprend les co\u00fbts d\u2019acquisition et de </div><div class=\"t s2_174\" id=\"t2a_174\" style=\"left:476px;bottom:565px;letter-spacing:0.03px;word-spacing:0.24px;display:inline;\">transformation ainsi que les autres co\u00fbts encourus pour ame- </div><div class=\"t s2_174\" id=\"t2b_174\" style=\"left:476px;bottom:546px;letter-spacing:0.02px;word-spacing:1.74px;display:inline;\">ner les stocks \u00e0 l\u2019endroit et dans l\u2019\u00e9tat o\u00f9 ils se trouvent, y </div><div class=\"t s2_174\" id=\"t2c_174\" style=\"left:476px;bottom:528px;letter-spacing:0.01px;word-spacing:0.22px;display:inline;\">compris les co\u00fbts d\u2019emprunt encourus sur des stocks n\u00e9cessi- </div><div class=\"t s2_174\" id=\"t2d_174\" style=\"left:476px;bottom:510px;letter-spacing:0.02px;word-spacing:0.14px;display:inline;\">tant une longue p\u00e9riode de pr\u00e9paration avant de pouvoir \u00eatre </div><div class=\"t s2_174\" id=\"t2e_174\" style=\"left:476px;bottom:491px;letter-spacing:0.02px;word-spacing:-0.28px;display:inline;\">vendus. Le co\u00fbt est d\u00e9termin\u00e9 sur base de la m\u00e9thode du co\u00fbt </div><div class=\"t s2_174\" id=\"t2f_174\" style=\"left:476px;bottom:473px;word-spacing:-0.12px;display:inline;\">moyen pond\u00e9r\u00e9. </div><div class=\"t s2_174\" id=\"t2g_174\" style=\"left:476px;bottom:436px;letter-spacing:0.04px;word-spacing:0.3px;display:inline;\">La valeur nette de r\u00e9alisation est le prix de vente estim\u00e9 dans </div><div class=\"t s2_174\" id=\"t2h_174\" style=\"left:476px;bottom:418px;letter-spacing:0.03px;word-spacing:0.93px;display:inline;\">le cours normal de l\u2019activit\u00e9, diminu\u00e9 des co\u00fbts estim\u00e9s pour </div><div class=\"t s2_174\" id=\"t2i_174\" style=\"left:476px;bottom:400px;letter-spacing:0.01px;word-spacing:0.89px;display:inline;\">l\u2019ach\u00e8vement et la r\u00e9alisation de la vente. La d\u00e9pr\u00e9ciation sur </div><div class=\"t s2_174\" id=\"t2j_174\" style=\"left:476px;bottom:381px;letter-spacing:0.04px;word-spacing:0.59px;display:inline;\">stocks pour les ramener \u00e0 leur valeur nette de r\u00e9alisation est </div><div class=\"t s2_174\" id=\"t2k_174\" style=\"left:476px;bottom:363px;letter-spacing:-0.02px;word-spacing:3.15px;display:inline;\">comptabilis\u00e9e en charge de l\u2019exercice au cours duquel elle </div><div class=\"t s2_174\" id=\"t2l_174\" style=\"left:476px;bottom:345px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\"><span>se produit.</span> </div><div class=\"t s6_174\" id=\"t2m_174\" style=\"left:476px;bottom:307px;letter-spacing:-0.07px;word-spacing:-0.01px;display:inline;\"><span>Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span></div><div class=\"t s2_174\" id=\"t2n_174\" style=\"left:476px;bottom:271px;letter-spacing:0.02px;word-spacing:2.17px;display:inline;\">La tr\u00e9sorerie comprend les fonds en caisse et les d\u00e9p\u00f4ts \u00e0 </div><div class=\"t s2_174\" id=\"t2o_174\" style=\"left:476px;bottom:253px;letter-spacing:0.04px;word-spacing:0.12px;display:inline;\">vue. Les \u00e9quivalents de tr\u00e9sorerie sont les placements \u00e0 court </div><div class=\"t s2_174\" id=\"t2p_174\" style=\"left:476px;bottom:235px;word-spacing:1.33px;display:inline;\">terme (inf\u00e9rieurs \u00e0 3\u00a0mois), tr\u00e8s liquides, qui sont facilement </div><div class=\"t s2_174\" id=\"t2q_174\" style=\"left:476px;bottom:216px;letter-spacing:0.02px;word-spacing:-0.31px;display:inline;\">convertibles en tr\u00e9sorerie et qui sont soumis \u00e0 un risque n\u00e9gli- </div><div class=\"t s2_174\" id=\"t2r_174\" style=\"left:476px;bottom:198px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\"><span>geable de changement de valeur. </span></div><div></div><div class=\"t s2_175\" id=\"t3_175\" style=\"left:87px;bottom:1132px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\"><span>Actifs non courants d\u00e9tenus en vue de la vente </span></div><div class=\"t s3_175\" id=\"t4_175\" style=\"left:87px;bottom:1096px;letter-spacing:0.04px;word-spacing:1.38px;display:inline;\">Lorsque, \u00e0 la date de cl\u00f4ture des \u00e9tats financiers, il est hau- </div><div class=\"t s3_175\" id=\"t5_175\" style=\"left:87px;bottom:1078px;letter-spacing:0.02px;word-spacing:0.7px;display:inline;\">tement probable que des actifs non courants ou des groupes </div><div class=\"t s3_175\" id=\"t6_175\" style=\"left:87px;bottom:1060px;letter-spacing:0.04px;word-spacing:-0.89px;display:inline;\">d\u2019actifs et passifs directement li\u00e9s soient c\u00e9d\u00e9s, ils sont d\u00e9sign\u00e9s </div><div class=\"t s3_175\" id=\"t7_175\" style=\"left:87px;bottom:1041px;letter-spacing:-0.01px;word-spacing:1.39px;display:inline;\">comme actifs (ou groupes destin\u00e9s \u00e0 \u00eatre c\u00e9d\u00e9s) d\u00e9tenus en </div><div class=\"t s3_175\" id=\"t8_175\" style=\"left:87px;bottom:1023px;letter-spacing:0.02px;word-spacing:-0.86px;display:inline;\">vue de la vente. Leur cession est consid\u00e9r\u00e9e comme hautement </div><div class=\"t s3_175\" id=\"t9_175\" style=\"left:87px;bottom:1005px;letter-spacing:0.03px;word-spacing:1.22px;display:inline;\">probable si, \u00e0 la date de cl\u00f4ture des \u00e9tats financiers, un plan </div><div class=\"t s3_175\" id=\"ta_175\" style=\"left:87px;bottom:986px;letter-spacing:0.04px;word-spacing:-0.6px;display:inline;\">destin\u00e9 \u00e0 les mettre en vente \u00e0 un prix raisonnable par rapport </div><div class=\"t s3_175\" id=\"tb_175\" style=\"left:87px;bottom:968px;letter-spacing:0.02px;word-spacing:0.21px;display:inline;\">\u00e0 leur juste valeur a \u00e9t\u00e9 engag\u00e9 afin de trouver un acheteur et </div><div class=\"t s3_175\" id=\"tc_175\" style=\"left:87px;bottom:950px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">r\u00e9aliser leur vente dans un d\u00e9lai maximal d\u2019un an. </div><div class=\"t s3_175\" id=\"td_175\" style=\"left:87px;bottom:913px;letter-spacing:0.01px;word-spacing:0.75px;display:inline;\">Les actifs non courants (et les groupes destin\u00e9s \u00e0 \u00eatre c\u00e9d\u00e9s) </div><div class=\"t s3_175\" id=\"te_175\" style=\"left:87px;bottom:895px;letter-spacing:0.01px;word-spacing:1.64px;display:inline;\">d\u00e9tenus en vue de la vente sont \u00e9valu\u00e9s au montant le plus </div><div class=\"t s3_175\" id=\"tf_175\" style=\"left:87px;bottom:876px;letter-spacing:0.02px;word-spacing:2.03px;display:inline;\">faible entre leur valeur comptable et leur juste valeur dimi- </div><div class=\"t s3_175\" id=\"tg_175\" style=\"left:87px;bottom:858px;letter-spacing:0.03px;word-spacing:-0.48px;display:inline;\">nu\u00e9e des co\u00fbts de la vente. Ils sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment dans </div><div class=\"t s3_175\" id=\"th_175\" style=\"left:87px;bottom:840px;letter-spacing:0.06px;word-spacing:-0.14px;display:inline;\"><span>le bilan.</span> </div><div class=\"t s2_175\" id=\"ti_175\" style=\"left:87px;bottom:802px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\"><span>D\u00e9pr\u00e9ciation d\u2019actifs autres que du goodwill </span></div><div class=\"t s3_175\" id=\"tj_175\" style=\"left:87px;bottom:766px;letter-spacing:0.01px;word-spacing:1.39px;display:inline;\">\u00c0 chaque date de cl\u00f4ture, le Groupe v\u00e9rifie la valeur comp- </div><div class=\"t s3_175\" id=\"tk_175\" style=\"left:87px;bottom:748px;letter-spacing:0.03px;word-spacing:1.08px;display:inline;\">table des immobilisations corporelles et incorporelles afin de </div><div class=\"t s3_175\" id=\"tl_175\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:0.17px;display:inline;\">d\u00e9terminer s\u2019il existe une quelconque indication que ces actifs </div><div class=\"t s3_175\" id=\"tm_175\" style=\"left:87px;bottom:711px;word-spacing:-0.75px;display:inline;\">aient subi une perte de valeur. Si une telle indication existe, l\u2019ac- </div><div class=\"t s3_175\" id=\"tn_175\" style=\"left:87px;bottom:693px;word-spacing:0.71px;display:inline;\">tif fait l\u2019objet d\u2019un test de d\u00e9pr\u00e9ciation consistant \u00e0 comparer </div><div class=\"t s3_175\" id=\"to_175\" style=\"left:87px;bottom:675px;letter-spacing:0.02px;word-spacing:0.15px;display:inline;\">sa valeur comptable \u00e0 sa valeur recouvrable. S\u2019il n\u2019est pas pos- </div><div class=\"t s3_175\" id=\"tp_175\" style=\"left:87px;bottom:656px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">sible d\u2019estimer la valeur recouvrable de l\u2019actif individuellement, </div><div class=\"t s3_175\" id=\"tq_175\" style=\"left:87px;bottom:638px;letter-spacing:0.03px;word-spacing:-0.09px;display:inline;\">le test est effectu\u00e9 au niveau de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sore- </div><div class=\"t s3_175\" id=\"tr_175\" style=\"left:87px;bottom:620px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">rie (UGT) \u00e0 laquelle cet actif appartient. </div><div class=\"t s3_175\" id=\"ts_175\" style=\"left:87px;bottom:583px;letter-spacing:0.03px;word-spacing:1.41px;display:inline;\">La valeur recouvrable d\u2019un actif (UGT) correspond au mon- </div><div class=\"t s3_175\" id=\"tt_175\" style=\"left:87px;bottom:565px;letter-spacing:0.02px;word-spacing:0.71px;display:inline;\">tant le plus \u00e9lev\u00e9 entre sa juste valeur diminu\u00e9e des co\u00fbts de </div><div class=\"t s3_175\" id=\"tu_175\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:-0.26px;display:inline;\">la vente et sa valeur d\u2019utilit\u00e9. La valeur d\u2019utilit\u00e9 correspond aux </div><div class=\"t s3_175\" id=\"tv_175\" style=\"left:87px;bottom:528px;letter-spacing:0.04px;word-spacing:-0.73px;display:inline;\">flux de tr\u00e9sorerie futurs estim\u00e9s provenant de l\u2019actif (UGT) qui </div><div class=\"t s3_175\" id=\"tw_175\" style=\"left:87px;bottom:510px;letter-spacing:0.03px;word-spacing:-0.87px;display:inline;\">sont actualis\u00e9s selon un taux avant imp\u00f4t refl\u00e9tant les appr\u00e9cia- </div><div class=\"t s3_175\" id=\"tx_175\" style=\"left:87px;bottom:491px;letter-spacing:0.01px;word-spacing:-0.08px;display:inline;\">tions actuelles du march\u00e9 de la valeur-temps de l\u2019argent et des </div><div class=\"t s3_175\" id=\"ty_175\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:1.77px;display:inline;\">risques sp\u00e9cifiques \u00e0 l\u2019actif pour lesquels les estimations des </div><div class=\"t s3_175\" id=\"tz_175\" style=\"left:87px;bottom:455px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">flux de tr\u00e9sorerie futurs n\u2019ont pas \u00e9t\u00e9 ajust\u00e9es. </div><div class=\"t s3_175\" id=\"t10_175\" style=\"left:87px;bottom:418px;letter-spacing:0.03px;word-spacing:1.86px;display:inline;\">Si la valeur recouvrable d\u2019un actif (UGT) est inf\u00e9rieure \u00e0 sa </div><div class=\"t s3_175\" id=\"t11_175\" style=\"left:87px;bottom:400px;letter-spacing:0.04px;word-spacing:2.01px;display:inline;\">valeur comptable, une perte de valeur est comptabilis\u00e9e en </div><div class=\"t s3_175\" id=\"t12_175\" style=\"left:87px;bottom:381px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">r\u00e9sultat pour la diff\u00e9rence. </div><div class=\"t s3_175\" id=\"t13_175\" style=\"left:87px;bottom:345px;letter-spacing:0.05px;word-spacing:0.35px;display:inline;\">Si la perte de valeur s\u2019inverse ult\u00e9rieurement, la valeur comp- </div><div class=\"t s3_175\" id=\"t14_175\" style=\"left:87px;bottom:326px;letter-spacing:0.05px;word-spacing:0.37px;display:inline;\">table de l\u2019actif (UGT) est port\u00e9e \u00e0 sa valeur recouvrable r\u00e9vi- </div><div class=\"t s3_175\" id=\"t15_175\" style=\"left:87px;bottom:308px;word-spacing:1.3px;display:inline;\">s\u00e9e \u00e0 la hausse. Toutefois, la valeur comptable ainsi augmen- </div><div class=\"t s3_175\" id=\"t16_175\" style=\"left:87px;bottom:290px;letter-spacing:-0.02px;word-spacing:2.86px;display:inline;\">t\u00e9e n\u2019exc\u00e8de pas celle qui aurait \u00e9t\u00e9 d\u00e9termin\u00e9e si aucune </div><div class=\"t s3_175\" id=\"t17_175\" style=\"left:87px;bottom:271px;letter-spacing:0.03px;word-spacing:0.46px;display:inline;\">perte de valeur n\u2019avait \u00e9t\u00e9 enregistr\u00e9e sur cet actif (UGT). La </div><div class=\"t s3_175\" id=\"t18_175\" style=\"left:87px;bottom:253px;letter-spacing:0.03px;word-spacing:2.51px;display:inline;\">reprise d\u2019une perte de valeur est comptabilis\u00e9e imm\u00e9diate- </div><div class=\"t s3_175\" id=\"t19_175\" style=\"left:87px;bottom:235px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\"><span>ment en r\u00e9sultat.</span> </div><div class=\"t s2_175\" id=\"t1a_175\" style=\"left:87px;bottom:197px;word-spacing:-0.08px;display:inline;\"><span>Capital social </span></div><div class=\"t s3_175\" id=\"t1b_175\" style=\"left:87px;bottom:161px;letter-spacing:-0.01px;word-spacing:1.94px;display:inline;\">En cas de rachat (ou cession) d\u2019actions propres, le montant </div><div class=\"t s3_175\" id=\"t1c_175\" style=\"left:87px;bottom:143px;letter-spacing:0.01px;word-spacing:0.52px;display:inline;\">de la contrepartie pay\u00e9e (ou re\u00e7ue) est directement port\u00e9 en </div><div class=\"t s3_175\" id=\"t1d_175\" style=\"left:87px;bottom:125px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\"><span>diminution (ou augmentation) des capitaux propres.</span> </div><div class=\"t s2_175\" id=\"t1e_175\" style=\"left:476px;bottom:1132px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\"><span>Passifs financiers </span></div><div class=\"t s4_175\" id=\"t1f_175\" style=\"left:476px;bottom:1096px;letter-spacing:0.22px;word-spacing:-0.1px;display:inline;\"><span>Emprunts non convertibles </span></div><div class=\"t s3_175\" id=\"t1g_175\" style=\"left:476px;bottom:1060px;word-spacing:2.29px;display:inline;\">Les emprunts se composent d\u2019emprunts bancaires et d\u2019em- </div><div class=\"t s3_175\" id=\"t1h_175\" style=\"left:476px;bottom:1041px;letter-spacing:0.05px;word-spacing:-0.32px;display:inline;\">prunts obligataires. Ils sont initialement comptabilis\u00e9s \u00e0 la juste </div><div class=\"t s3_175\" id=\"t1i_175\" style=\"left:476px;bottom:1023px;letter-spacing:0.04px;word-spacing:0.5px;display:inline;\">valeur diminu\u00e9e des co\u00fbts de transaction directement encou- </div><div class=\"t s3_175\" id=\"t1j_175\" style=\"left:476px;bottom:1005px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">rus. Apr\u00e8s leur comptabilisation initiale, ils sont \u00e9valu\u00e9s au co\u00fbt </div><div class=\"t s3_175\" id=\"t1k_175\" style=\"left:476px;bottom:986px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">amorti \u00e0 l\u2019aide de la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif. </div><div class=\"t s4_175\" id=\"t1l_175\" style=\"left:476px;bottom:949px;letter-spacing:0.23px;word-spacing:-0.1px;display:inline;\">Emprunts convertibles </div><div class=\"t s3_175\" id=\"t1m_175\" style=\"left:476px;bottom:913px;letter-spacing:0.04px;word-spacing:3.69px;display:inline;\">Les obligations convertibles et les obligations assorties de </div><div class=\"t s3_175\" id=\"t1n_175\" style=\"left:476px;bottom:895px;letter-spacing:0.04px;word-spacing:1.13px;display:inline;\">warrants constituent des instruments compos\u00e9s d\u2019une partie </div><div class=\"t s3_175\" id=\"t1o_175\" style=\"left:476px;bottom:876px;letter-spacing:0.02px;word-spacing:-0.72px;display:inline;\">\u00ab dette \u00bb et d\u2019une partie \u00ab capitaux propres \u00bb. \u00c0 la date d\u2019\u00e9mis- </div><div class=\"t s3_175\" id=\"t1p_175\" style=\"left:476px;bottom:858px;letter-spacing:0.03px;word-spacing:-0.09px;display:inline;\">sion, la juste valeur de la composante \u00ab dette \u00bb est estim\u00e9e en </div><div class=\"t s3_175\" id=\"t1q_175\" style=\"left:476px;bottom:840px;letter-spacing:0.03px;word-spacing:0.09px;display:inline;\">utilisant le taux d\u2019int\u00e9r\u00eat du march\u00e9 pour des obligations simi- </div><div class=\"t s3_175\" id=\"t1r_175\" style=\"left:476px;bottom:821px;letter-spacing:0.04px;word-spacing:-0.85px;display:inline;\">laires non convertibles. La diff\u00e9rence entre le produit de l\u2019\u00e9mis- </div><div class=\"t s3_175\" id=\"t1s_175\" style=\"left:476px;bottom:803px;letter-spacing:0.01px;word-spacing:0.99px;display:inline;\">sion de l\u2019obligation et la juste valeur ainsi attribu\u00e9e \u00e0 la com- </div><div class=\"t s3_175\" id=\"t1t_175\" style=\"left:476px;bottom:785px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">posante \u00ab dette \u00bb, repr\u00e9sentant la valeur du droit de convertir </div><div class=\"t s3_175\" id=\"t1u_175\" style=\"left:476px;bottom:766px;letter-spacing:-0.01px;word-spacing:0.08px;display:inline;\">l\u2019obligation en actions (ou de souscrire \u00e0 de nouvelles actions), </div><div class=\"t s3_175\" id=\"t1v_175\" style=\"left:476px;bottom:748px;letter-spacing:0.04px;word-spacing:4.87px;display:inline;\">est directement comptabilis\u00e9e dans les capitaux propres. </div><div class=\"t s3_175\" id=\"t1w_175\" style=\"left:476px;bottom:730px;letter-spacing:0.03px;word-spacing:2.03px;display:inline;\">Les co\u00fbts de transaction sont r\u00e9partis entre la composante </div><div class=\"t s3_175\" id=\"t1x_175\" style=\"left:476px;bottom:711px;letter-spacing:0.02px;word-spacing:-1.22px;display:inline;\">\u00ab dette \u00bb et la composante \u00ab capitaux propres \u00bb sur base de leur </div><div class=\"t s3_175\" id=\"t1y_175\" style=\"left:476px;bottom:693px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">valeur comptable relative \u00e0 la date d\u2019\u00e9mission. </div><div class=\"t s3_175\" id=\"t1z_175\" style=\"left:476px;bottom:656px;letter-spacing:0.03px;word-spacing:-0.35px;display:inline;\">La charge d\u2019int\u00e9r\u00eat sur la composante \u00ab dette \u00bb est calcul\u00e9e en </div><div class=\"t s3_175\" id=\"t20_175\" style=\"left:476px;bottom:638px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">appliquant \u00e0 l\u2019instrument le taux d\u2019int\u00e9r\u00eat du march\u00e9 pour des </div><div class=\"t s3_175\" id=\"t21_175\" style=\"left:476px;bottom:620px;letter-spacing:0.04px;word-spacing:-0.26px;display:inline;\">dettes similaires non convertibles. La diff\u00e9rence entre ce mon- </div><div class=\"t s3_175\" id=\"t22_175\" style=\"left:476px;bottom:601px;letter-spacing:0.02px;word-spacing:1.38px;display:inline;\">tant et l\u2019int\u00e9r\u00eat pay\u00e9 est ajout\u00e9e \u00e0 la valeur comptable de la </div><div class=\"t s3_175\" id=\"t23_175\" style=\"left:476px;bottom:583px;letter-spacing:0.01px;word-spacing:1.25px;display:inline;\">composante \u00ab dette \u00bb en application de la m\u00e9thode du taux </div><div class=\"t s3_175\" id=\"t24_175\" style=\"left:476px;bottom:565px;letter-spacing:0.07px;word-spacing:-0.16px;display:inline;\"><span>d\u2019int\u00e9r\u00eat effectif.</span> </div><div class=\"t s4_175\" id=\"t25_175\" style=\"left:476px;bottom:527px;letter-spacing:0.25px;word-spacing:-0.13px;display:inline;\"><span>Instruments d\u00e9riv\u00e9s </span></div><div class=\"t s3_175\" id=\"t26_175\" style=\"left:476px;bottom:491px;letter-spacing:0.05px;word-spacing:1.16px;display:inline;\">Les instruments d\u00e9riv\u00e9s qui constituent des passifs financiers </div><div class=\"t s3_175\" id=\"t27_175\" style=\"left:476px;bottom:473px;letter-spacing:0.02px;word-spacing:0.95px;display:inline;\">sont \u00e9valu\u00e9s \u00e0 la juste valeur avec comptabilisation des varia- </div><div class=\"t s3_175\" id=\"t28_175\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:0.85px;display:inline;\">tions de la juste valeur directement dans le compte de r\u00e9sul- </div><div class=\"t s3_175\" id=\"t29_175\" style=\"left:476px;bottom:436px;letter-spacing:0.02px;word-spacing:1.53px;display:inline;\">tats. La juste valeur correspond au prix cot\u00e9 sur un march\u00e9 </div><div class=\"t s3_175\" id=\"t2a_175\" style=\"left:476px;bottom:418px;letter-spacing:0.01px;word-spacing:2.44px;display:inline;\">actif ou, en l\u2019absence d\u2019un tel march\u00e9, est calcul\u00e9e en utili- </div><div class=\"t s3_175\" id=\"t2b_175\" style=\"left:476px;bottom:400px;letter-spacing:0.03px;word-spacing:-0.02px;display:inline;\">sant des mod\u00e8les d\u2019\u00e9valuation prenant en compte les donn\u00e9es </div><div class=\"t s3_175\" id=\"t2c_175\" style=\"left:476px;bottom:381px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\"><span>actuelles du march\u00e9.</span> </div><div class=\"t s4_175\" id=\"t2d_175\" style=\"left:476px;bottom:344px;letter-spacing:0.22px;word-spacing:-0.1px;display:inline;\"><span>Fournisseurs et autres cr\u00e9diteurs </span></div><div class=\"t s3_175\" id=\"t2e_175\" style=\"left:476px;bottom:308px;letter-spacing:0.01px;word-spacing:3.17px;display:inline;\">Les fournisseurs et autres cr\u00e9diteurs sont \u00e9valu\u00e9s au co\u00fbt </div><div class=\"t s3_175\" id=\"t2f_175\" style=\"left:476px;bottom:290px;letter-spacing:0.04px;word-spacing:0.58px;display:inline;\">amorti en appliquant la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif, ce </div><div class=\"t s3_175\" id=\"t2g_175\" style=\"left:476px;bottom:271px;letter-spacing:0.02px;word-spacing:0.19px;display:inline;\">qui correspond \u00e0 la valeur nominale de ces dettes dans la plu- </div><div class=\"t s3_175\" id=\"t2h_175\" style=\"left:476px;bottom:253px;letter-spacing:0.12px;word-spacing:-0.22px;display:inline;\"><span>part des cas.</span> </div><div class=\"t s2_175\" id=\"t2i_175\" style=\"left:476px;bottom:215px;letter-spacing:-0.09px;display:inline;\"><span>Provisions </span></div><div class=\"t s3_175\" id=\"t2j_175\" style=\"left:476px;bottom:180px;word-spacing:2.77px;display:inline;\">Les provisions sont comptabilis\u00e9es quand le Groupe a une </div><div class=\"t s3_175\" id=\"t2k_175\" style=\"left:476px;bottom:161px;letter-spacing:0.01px;word-spacing:1.25px;display:inline;\">obligation actuelle (juridique ou implicite) r\u00e9sultant d\u2019un \u00e9v\u00e9- </div><div class=\"t s3_175\" id=\"t2l_175\" style=\"left:476px;bottom:143px;word-spacing:2.59px;display:inline;\">nement pass\u00e9 dont il est probable qu\u2019elle r\u00e9sultera en une </div><div></div><div class=\"t s2_176\" id=\"t3_176\" style=\"left:87px;bottom:1133px;letter-spacing:0.02px;word-spacing:1.45px;display:inline;\">sortie d\u2019avantages \u00e9conomiques qui peuvent \u00eatre estim\u00e9s de </div><div class=\"t s2_176\" id=\"t4_176\" style=\"left:87px;bottom:1115px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">mani\u00e8re fiable. </div><div class=\"t s2_176\" id=\"t5_176\" style=\"left:87px;bottom:1078px;letter-spacing:0.01px;word-spacing:1.09px;display:inline;\">Le montant comptabilis\u00e9 en provisions correspond \u00e0 la meil- </div><div class=\"t s2_176\" id=\"t6_176\" style=\"left:87px;bottom:1060px;letter-spacing:0.02px;word-spacing:2.83px;display:inline;\">leure estimation de la d\u00e9pense n\u00e9cessaire \u00e0 l\u2019extinction de </div><div class=\"t s2_176\" id=\"t7_176\" style=\"left:87px;bottom:1041px;letter-spacing:-0.01px;word-spacing:0.6px;display:inline;\">l\u2019obligation actuelle \u00e0 la date de cl\u00f4ture. Si cela s\u2019av\u00e8re appro- </div><div class=\"t s2_176\" id=\"t8_176\" style=\"left:87px;bottom:1023px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">pri\u00e9, les provisions sont d\u00e9termin\u00e9es sur une base actualis\u00e9e. </div><div class=\"t s2_176\" id=\"t9_176\" style=\"left:87px;bottom:986px;letter-spacing:0.03px;word-spacing:1.6px;display:inline;\">Les provisions pour restructuration sont comptabilis\u00e9es uni- </div><div class=\"t s2_176\" id=\"ta_176\" style=\"left:87px;bottom:968px;letter-spacing:0.01px;word-spacing:0.28px;display:inline;\">quement quand le Groupe a adopt\u00e9 un plan formel et d\u00e9taill\u00e9 </div><div class=\"t s2_176\" id=\"tb_176\" style=\"left:87px;bottom:950px;letter-spacing:0.03px;word-spacing:1.03px;display:inline;\">de restructuration qui a \u00e9t\u00e9 annonc\u00e9 aux parties concern\u00e9es </div><div class=\"t s2_176\" id=\"tc_176\" style=\"left:87px;bottom:931px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\"><span>avant la date de cl\u00f4ture. </span></div><div class=\"t s3_176\" id=\"td_176\" style=\"left:87px;bottom:893px;letter-spacing:-0.03px;word-spacing:-0.06px;display:inline;\"><span>Avantages du personnel </span></div><div class=\"t s4_176\" id=\"te_176\" style=\"left:87px;bottom:857px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Plan de pension \u00e0 cotisations d\u00e9finies </div><div class=\"t s2_176\" id=\"tf_176\" style=\"left:87px;bottom:821px;letter-spacing:0.03px;word-spacing:0.28px;display:inline;\">Les r\u00e9gimes \u00e0 cotisations d\u00e9finies en Belgique sont l\u00e9galement </div><div class=\"t s2_176\" id=\"tg_176\" style=\"left:87px;bottom:803px;letter-spacing:0.03px;word-spacing:2.87px;display:inline;\">soumis \u00e0 des taux de rendement minimaux garantis. Ainsi, </div><div class=\"t s2_176\" id=\"th_176\" style=\"left:87px;bottom:785px;letter-spacing:0.03px;word-spacing:1.91px;display:inline;\">strictement, ces plans r\u00e9pondent \u00e0 la d\u00e9finition d\u2019un r\u00e9gime </div><div class=\"t s2_176\" id=\"ti_176\" style=\"left:87px;bottom:766px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">\u00e0 prestations d\u00e9finies selon IAS 19 \u2013 Avantages du personnel. </div><div class=\"t s2_176\" id=\"tj_176\" style=\"left:87px;bottom:730px;letter-spacing:0.03px;word-spacing:1.88px;display:inline;\">En consid\u00e9rant les projections de salaires de fin de carri\u00e8re </div><div class=\"t s2_176\" id=\"tk_176\" style=\"left:87px;bottom:711px;word-spacing:0.9px;display:inline;\">(m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es) sur une base indivi- </div><div class=\"t s2_176\" id=\"tl_176\" style=\"left:87px;bottom:693px;letter-spacing:0.03px;word-spacing:-1.42px;display:inline;\">duelle, les avantages post\u00e9rieurs \u00e0 l\u2019emploi sont \u00e9valu\u00e9s en appli- </div><div class=\"t s2_176\" id=\"tm_176\" style=\"left:87px;bottom:675px;letter-spacing:0.01px;word-spacing:0.09px;display:inline;\">quant une m\u00e9thode qui se base sur des hypoth\u00e8ses en termes </div><div class=\"t s2_176\" id=\"tn_176\" style=\"left:87px;bottom:656px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">de taux d\u2019actualisation, d\u2019esp\u00e9rance de vie, de rotation du per- </div><div class=\"t s2_176\" id=\"to_176\" style=\"left:87px;bottom:638px;letter-spacing:0.04px;word-spacing:1.25px;display:inline;\">sonnel, de salaires, de revalorisation des rentes, de l\u2019inflation </div><div class=\"t s2_176\" id=\"tp_176\" style=\"left:87px;bottom:620px;word-spacing:0.13px;display:inline;\">des co\u00fbts m\u00e9dicaux et de l\u2019actualisation des montants \u00e0 payer. </div><div class=\"t s2_176\" id=\"tq_176\" style=\"left:87px;bottom:601px;word-spacing:0.01px;display:inline;\">Les hypoth\u00e8ses propres \u00e0 chaque r\u00e9gime tiennent compte des </div><div class=\"t s2_176\" id=\"tr_176\" style=\"left:87px;bottom:583px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">contextes \u00e9conomiques et d\u00e9mographiques locaux. </div><div class=\"t s2_176\" id=\"ts_176\" style=\"left:87px;bottom:546px;letter-spacing:0.04px;word-spacing:1.35px;display:inline;\">Les montants comptabilis\u00e9s au titre des engagements post\u00e9- </div><div class=\"t s2_176\" id=\"tt_176\" style=\"left:87px;bottom:528px;letter-spacing:0.02px;word-spacing:0.64px;display:inline;\">rieurs \u00e0 l\u2019emploi correspondent \u00e0 la diff\u00e9rence entre la valeur </div><div class=\"t s2_176\" id=\"tu_176\" style=\"left:87px;bottom:510px;letter-spacing:0.04px;word-spacing:0.65px;display:inline;\">actuelle des obligations futures et la juste valeur des actifs du </div><div class=\"t s2_176\" id=\"tv_176\" style=\"left:87px;bottom:491px;letter-spacing:0.01px;word-spacing:-0.98px;display:inline;\">r\u00e9gime destin\u00e9s \u00e0 les couvrir. Lorsque le r\u00e9sultat de ce calcul est </div><div class=\"t s2_176\" id=\"tw_176\" style=\"left:87px;bottom:473px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">en d\u00e9ficit, une obligation est constat\u00e9e au passif du bilan. Dans </div><div class=\"t s2_176\" id=\"tx_176\" style=\"left:87px;bottom:455px;letter-spacing:0.03px;word-spacing:1.52px;display:inline;\">le cas contraire, un actif net limit\u00e9 au montant le plus faible </div><div class=\"t s2_176\" id=\"ty_176\" style=\"left:87px;bottom:436px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">entre l\u2019exc\u00e9dent du r\u00e9gime \u00e0 prestations d\u00e9finies et la valeur </div><div class=\"t s2_176\" id=\"tz_176\" style=\"left:87px;bottom:418px;letter-spacing:0.02px;word-spacing:0.45px;display:inline;\">actuelle de tout remboursement futur du r\u00e9gime ou de toute </div><div class=\"t s2_176\" id=\"t10_176\" style=\"left:87px;bottom:400px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">diminution des cotisations futures du r\u00e9gime est constat\u00e9. </div><div class=\"t s2_176\" id=\"t11_176\" style=\"left:87px;bottom:363px;letter-spacing:0.01px;word-spacing:0.53px;display:inline;\">Le co\u00fbt des prestations d\u00e9finies se compose du co\u00fbt des ser- </div><div class=\"t s2_176\" id=\"t12_176\" style=\"left:87px;bottom:345px;letter-spacing:0.02px;word-spacing:0.02px;display:inline;\">vices et des int\u00e9r\u00eats nets (bas\u00e9s sur le taux d\u2019actualisation) sur </div><div class=\"t s2_176\" id=\"t13_176\" style=\"left:87px;bottom:326px;letter-spacing:0.03px;word-spacing:0.09px;display:inline;\">le passif net ou l\u2019actif net, comptabilis\u00e9s tous deux\u00a0en r\u00e9sultat, </div><div class=\"t s2_176\" id=\"t14_176\" style=\"left:87px;bottom:308px;letter-spacing:0.02px;word-spacing:0.24px;display:inline;\">et des r\u00e9\u00e9valuations du passif net ou de l\u2019actif net, comptabili- </div><div class=\"t s2_176\" id=\"t15_176\" style=\"left:87px;bottom:290px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">s\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global. </div><div class=\"t s2_176\" id=\"t16_176\" style=\"left:87px;bottom:253px;letter-spacing:0.03px;word-spacing:0.14px;display:inline;\">Le co\u00fbt des services se compose du co\u00fbt des services actuels, </div><div class=\"t s2_176\" id=\"t17_176\" style=\"left:87px;bottom:235px;letter-spacing:0.04px;word-spacing:1.55px;display:inline;\">du co\u00fbt des services pass\u00e9s r\u00e9sultant des amendements aux </div><div class=\"t s2_176\" id=\"t18_176\" style=\"left:87px;bottom:216px;letter-spacing:0.04px;word-spacing:-1.43px;display:inline;\">r\u00e9gimes ou des pertes ou gains sur les r\u00e9ductions et liquidations. </div><div class=\"t s4_176\" id=\"t19_176\" style=\"left:87px;bottom:179px;letter-spacing:0.2px;word-spacing:-0.08px;display:inline;\"><span>Paiement fond\u00e9 sur des actions </span></div><div class=\"t s2_176\" id=\"t1a_176\" style=\"left:87px;bottom:143px;letter-spacing:0.03px;word-spacing:4.36px;display:inline;\">Les warrants accord\u00e9s \u00e0 certains membres du personnel </div><div class=\"t s2_176\" id=\"t1b_176\" style=\"left:87px;bottom:125px;letter-spacing:0.02px;word-spacing:2.33px;display:inline;\">constituent des paiements fond\u00e9s sur des actions r\u00e9gl\u00e9s en </div><div class=\"t s2_176\" id=\"t1c_176\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:0.96px;display:inline;\">instruments de capitaux propres. Ils sont \u00e9valu\u00e9s \u00e0 leur juste </div><div class=\"t s2_176\" id=\"t1d_176\" style=\"left:476px;bottom:1115px;letter-spacing:0.02px;word-spacing:1.43px;display:inline;\">valeur estim\u00e9e selon le mod\u00e8le de Black &amp; Scholes \u00e0 la date </div><div class=\"t s2_176\" id=\"t1e_176\" style=\"left:476px;bottom:1096px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">d\u2019attribution des instruments. Ce montant est comptabilis\u00e9 en </div><div class=\"t s2_176\" id=\"t1f_176\" style=\"left:476px;bottom:1078px;letter-spacing:0.04px;word-spacing:-0.66px;display:inline;\">charges du personnel en contrepartie des capitaux propres sur </div><div class=\"t s2_176\" id=\"t1g_176\" style=\"left:476px;bottom:1060px;letter-spacing:0.01px;word-spacing:-0.29px;display:inline;\">la p\u00e9riode d\u2019acquisition des droits de fa\u00e7on lin\u00e9aire sur base de </div><div class=\"t s2_176\" id=\"t1h_176\" style=\"left:476px;bottom:1041px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\"><span>l\u2019estimation des instruments qui seront finalement acquis.</span> </div><div class=\"t s3_176\" id=\"t1i_176\" style=\"left:476px;bottom:1003px;word-spacing:-0.08px;display:inline;\"><span>R\u00e9partition b\u00e9n\u00e9ficiaire </span></div><div class=\"t s2_176\" id=\"t1j_176\" style=\"left:476px;bottom:968px;letter-spacing:0.03px;word-spacing:-0.49px;display:inline;\">Les dividendes vers\u00e9s par la Compagnie \u00e0 ses actionnaires sont </div><div class=\"t s2_176\" id=\"t1k_176\" style=\"left:476px;bottom:950px;letter-spacing:0.02px;word-spacing:2.01px;display:inline;\">repris en d\u00e9duction des capitaux propres au moment de la </div><div class=\"t s2_176\" id=\"t1l_176\" style=\"left:476px;bottom:931px;letter-spacing:0.03px;word-spacing:-0.48px;display:inline;\">d\u00e9cision de l\u2019Assembl\u00e9e g\u00e9n\u00e9rale. Le bilan est donc \u00e9tabli avant </div><div class=\"t s2_176\" id=\"t1m_176\" style=\"left:476px;bottom:913px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">r\u00e9partition b\u00e9n\u00e9ficiaire. </div><div class=\"t s2_176\" id=\"t1n_176\" style=\"left:476px;bottom:876px;letter-spacing:0.03px;word-spacing:1.79px;display:inline;\">Les tanti\u00e8mes vers\u00e9s aux administrateurs sont comptabilis\u00e9s </div><div class=\"t s2_176\" id=\"t1o_176\" style=\"left:476px;bottom:858px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\"><span>en charges du personnel.</span> </div><div class=\"t s3_176\" id=\"t1p_176\" style=\"left:476px;bottom:820px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\"><span>Imp\u00f4ts sur le r\u00e9sultat </span></div><div class=\"t s2_176\" id=\"t1q_176\" style=\"left:476px;bottom:785px;letter-spacing:0.03px;word-spacing:0.68px;display:inline;\">Les imp\u00f4ts sur le r\u00e9sultat comportent les imp\u00f4ts courants et </div><div class=\"t s2_176\" id=\"t1r_176\" style=\"left:476px;bottom:766px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">les imp\u00f4ts diff\u00e9r\u00e9s. </div><div class=\"t s2_176\" id=\"t1s_176\" style=\"left:476px;bottom:730px;letter-spacing:-0.01px;word-spacing:0.08px;display:inline;\">L\u2019imp\u00f4t courant correspond \u00e0 la charge d\u2019imp\u00f4ts attendue sur </div><div class=\"t s2_176\" id=\"t1t_176\" style=\"left:476px;bottom:711px;word-spacing:-0.38px;display:inline;\">base du b\u00e9n\u00e9fice comptable de l\u2019exercice en cours ainsi que les </div><div class=\"t s2_176\" id=\"t1u_176\" style=\"left:476px;bottom:693px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">ajustements des imp\u00f4ts des exercices pr\u00e9c\u00e9dents. </div><div class=\"t s2_176\" id=\"t1v_176\" style=\"left:476px;bottom:656px;letter-spacing:0.01px;word-spacing:1px;display:inline;\">Les imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s \u00e0 l\u2019aide de la m\u00e9thode </div><div class=\"t s2_176\" id=\"t1w_176\" style=\"left:476px;bottom:638px;letter-spacing:0.07px;word-spacing:0.27px;display:inline;\">du report variable (</div><div class=\"t s5_176\" id=\"t1x_176\" style=\"left:587px;bottom:638px;letter-spacing:0.04px;word-spacing:0.31px;display:inline;\">liability method</div><div class=\"t s2_176\" id=\"t1y_176\" style=\"left:668px;bottom:638px;letter-spacing:0.04px;word-spacing:0.3px;display:inline;\">) sur les diff\u00e9rences tempo- </div><div class=\"t s2_176\" id=\"t1z_176\" style=\"left:476px;bottom:620px;letter-spacing:0.03px;word-spacing:1.39px;display:inline;\">relles entre la valeur comptable des actifs et passifs dans les </div><div class=\"t s2_176\" id=\"t20_176\" style=\"left:476px;bottom:601px;letter-spacing:0.05px;word-spacing:1.91px;display:inline;\">\u00e9tats financiers et leur base fiscale. Les passifs d\u2019imp\u00f4ts dif- </div><div class=\"t s2_176\" id=\"t21_176\" style=\"left:476px;bottom:583px;letter-spacing:0.03px;word-spacing:1.64px;display:inline;\">f\u00e9r\u00e9s sont g\u00e9n\u00e9ralement comptabilis\u00e9s pour toutes les diff\u00e9- </div><div class=\"t s2_176\" id=\"t22_176\" style=\"left:476px;bottom:565px;letter-spacing:0.05px;word-spacing:-0.11px;display:inline;\">rences temporelles taxables et les actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont </div><div class=\"t s2_176\" id=\"t23_176\" style=\"left:476px;bottom:546px;letter-spacing:0.03px;word-spacing:-0.59px;display:inline;\">enregistr\u00e9s dans la mesure o\u00f9 il est probable que des b\u00e9n\u00e9fices </div><div class=\"t s2_176\" id=\"t24_176\" style=\"left:476px;bottom:528px;letter-spacing:0.01px;word-spacing:2.81px;display:inline;\">imposables, sur lesquels ces diff\u00e9rences temporelles d\u00e9duc- </div><div class=\"t s2_176\" id=\"t25_176\" style=\"left:476px;bottom:510px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">tibles pourront \u00eatre imput\u00e9es, seront disponibles. </div><div class=\"t s2_176\" id=\"t26_176\" style=\"left:476px;bottom:473px;letter-spacing:0.04px;word-spacing:-0.6px;display:inline;\">Les imp\u00f4ts diff\u00e9r\u00e9s ne sont pas enregistr\u00e9s si la diff\u00e9rence tem- </div><div class=\"t s2_176\" id=\"t27_176\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:1.21px;display:inline;\">porelle porte sur le goodwill ou provient de la comptabilisa- </div><div class=\"t s2_176\" id=\"t28_176\" style=\"left:476px;bottom:436px;letter-spacing:-0.01px;word-spacing:1.95px;display:inline;\">tion initiale (autre que dans un regroupement d\u2019entreprises) </div><div class=\"t s2_176\" id=\"t29_176\" style=\"left:476px;bottom:418px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">d\u2019autres actifs et passifs dans une transaction qui n\u2019affecte ni le </div><div class=\"t s2_176\" id=\"t2a_176\" style=\"left:476px;bottom:400px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">b\u00e9n\u00e9fice imposable ni le b\u00e9n\u00e9fice comptable. </div><div class=\"t s2_176\" id=\"t2b_176\" style=\"left:476px;bottom:363px;letter-spacing:0.04px;word-spacing:0.59px;display:inline;\">Des passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s sur des diff\u00e9- </div><div class=\"t s2_176\" id=\"t2c_176\" style=\"left:476px;bottom:345px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">rences temporelles \u00e9manant des participations dans les filiales, </div><div class=\"t s2_176\" id=\"t2d_176\" style=\"left:476px;bottom:326px;letter-spacing:0.03px;word-spacing:0.16px;display:inline;\">les entreprises associ\u00e9es et les coentreprises, except\u00e9 lorsque </div><div class=\"t s2_176\" id=\"t2e_176\" style=\"left:476px;bottom:308px;word-spacing:0.11px;display:inline;\">le Groupe est \u00e0 m\u00eame de contr\u00f4ler le renversement de la dif- </div><div class=\"t s2_176\" id=\"t2f_176\" style=\"left:476px;bottom:290px;letter-spacing:0.02px;word-spacing:1.02px;display:inline;\">f\u00e9rence temporelle et lorsqu\u2019il est probable que la diff\u00e9rence </div><div class=\"t s2_176\" id=\"t2g_176\" style=\"left:476px;bottom:271px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">temporelle ne s\u2019inversera pas dans un avenir proche. </div><div class=\"t s2_176\" id=\"t2h_176\" style=\"left:476px;bottom:235px;letter-spacing:0.04px;word-spacing:1.8px;display:inline;\">La valeur comptable des actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s est revue \u00e0 </div><div class=\"t s2_176\" id=\"t2i_176\" style=\"left:476px;bottom:216px;letter-spacing:0.01px;word-spacing:-0.23px;display:inline;\">chaque date de cl\u00f4ture et ajust\u00e9e dans la mesure o\u00f9 il est pro- </div><div class=\"t s2_176\" id=\"t2j_176\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:0.79px;display:inline;\">bable qu\u2019un b\u00e9n\u00e9fice imposable suffisant sera disponible pour </div><div class=\"t s2_176\" id=\"t2k_176\" style=\"left:476px;bottom:180px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">recouvrer tout ou partie de l\u2019actif. </div><div class=\"t s2_176\" id=\"t2l_176\" style=\"left:476px;bottom:143px;letter-spacing:-0.01px;word-spacing:1.32px;display:inline;\">L\u2019imp\u00f4t diff\u00e9r\u00e9 est calcul\u00e9 \u00e0 l\u2019aide du taux d\u2019imp\u00f4t dont l\u2019ap- </div><div class=\"t s2_176\" id=\"t2m_176\" style=\"left:476px;bottom:125px;letter-spacing:0.01px;word-spacing:1.72px;display:inline;\">plication sur les revenus taxables est attendue sur l\u2019exercice </div><div></div><div class=\"t s2_177\" id=\"t3_177\" style=\"left:87px;bottom:1133px;letter-spacing:0.02px;word-spacing:1.98px;display:inline;\">au cours duquel les diff\u00e9rences temporelles seront r\u00e9alis\u00e9es </div><div class=\"t s2_177\" id=\"t4_177\" style=\"left:87px;bottom:1115px;word-spacing:1.03px;display:inline;\">ou r\u00e9gl\u00e9es. L\u2019imp\u00f4t diff\u00e9r\u00e9 est comptabilis\u00e9 en charges ou en </div><div class=\"t s2_177\" id=\"t5_177\" style=\"left:87px;bottom:1096px;letter-spacing:0.05px;word-spacing:0.28px;display:inline;\">produits, sauf lorsqu\u2019il se rapporte \u00e0 des \u00e9l\u00e9ments enregistr\u00e9s </div><div class=\"t s2_177\" id=\"t6_177\" style=\"left:87px;bottom:1078px;letter-spacing:0.05px;word-spacing:0.8px;display:inline;\">en capitaux propres, auquel cas l\u2019imp\u00f4t diff\u00e9r\u00e9 est \u00e9galement </div><div class=\"t s2_177\" id=\"t7_177\" style=\"left:87px;bottom:1060px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">port\u00e9 dans les capitaux propres. </div><div class=\"t s2_177\" id=\"t8_177\" style=\"left:87px;bottom:1023px;letter-spacing:0.04px;word-spacing:-0.27px;display:inline;\">Les actifs et passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont compens\u00e9s quand ils </div><div class=\"t s2_177\" id=\"t9_177\" style=\"left:87px;bottom:1005px;letter-spacing:0.03px;word-spacing:-0.69px;display:inline;\">touchent \u00e0 des imp\u00f4ts lev\u00e9s par la m\u00eame autorit\u00e9 fiscale et que </div><div class=\"t s2_177\" id=\"ta_177\" style=\"left:87px;bottom:986px;letter-spacing:0.03px;word-spacing:0.68px;display:inline;\">le Groupe a l\u2019intention de r\u00e9gler ses actifs et passifs d\u2019imp\u00f4ts </div><div class=\"t s2_177\" id=\"tb_177\" style=\"left:87px;bottom:968px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\"><span>courants sur une base nette.</span> </div><div class=\"t s3_177\" id=\"tc_177\" style=\"left:87px;bottom:930px;letter-spacing:-0.03px;word-spacing:-0.06px;display:inline;\"><span>Constatation des produits </span></div><div class=\"t s2_177\" id=\"td_177\" style=\"left:87px;bottom:895px;letter-spacing:0.03px;word-spacing:0.93px;display:inline;\">Les produits des activit\u00e9s ordinaires (les produits de la vente </div><div class=\"t s2_177\" id=\"te_177\" style=\"left:87px;bottom:876px;letter-spacing:0.02px;word-spacing:-0.2px;display:inline;\">de biens) sont \u00e9valu\u00e9s en fonction de la contrepartie \u00e0 laquelle </div><div class=\"t s2_177\" id=\"tf_177\" style=\"left:87px;bottom:858px;letter-spacing:-0.02px;word-spacing:1.2px;display:inline;\">le Groupe s\u2019attend \u00e0 avoir droit dans un contrat conclu avec </div><div class=\"t s2_177\" id=\"tg_177\" style=\"left:87px;bottom:840px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">un client, \u00e0 l\u2019exclusion des sommes per\u00e7ues pour le compte de </div><div class=\"t s2_177\" id=\"th_177\" style=\"left:87px;bottom:821px;letter-spacing:0.04px;word-spacing:1.15px;display:inline;\">tiers. Le Groupe comptabilise les produits des activit\u00e9s ordi- </div><div class=\"t s2_177\" id=\"ti_177\" style=\"left:87px;bottom:803px;letter-spacing:-0.01px;word-spacing:0.59px;display:inline;\">naires lorsqu\u2019il transf\u00e8re le contr\u00f4le d\u2019un produit ou d\u2019un ser- </div><div class=\"t s2_177\" id=\"tj_177\" style=\"left:87px;bottom:785px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">vice au client. </div><div class=\"t s2_177\" id=\"tk_177\" style=\"left:87px;bottom:748px;letter-spacing:0.04px;word-spacing:1.07px;display:inline;\">Les int\u00e9r\u00eats sur les instruments financiers au co\u00fbt amorti ou </div><div class=\"t s2_177\" id=\"tl_177\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:0.69px;display:inline;\">\u00e0 la juste valeur via le compte de r\u00e9sultats sont comptabilis\u00e9s </div><div class=\"t s2_177\" id=\"tm_177\" style=\"left:87px;bottom:711px;letter-spacing:0.02px;word-spacing:0.12px;display:inline;\">en fonction du temps \u00e9coul\u00e9 selon la m\u00e9thode du taux d\u2019int\u00e9- </div><div class=\"t s2_177\" id=\"tn_177\" style=\"left:87px;bottom:693px;letter-spacing:0.07px;word-spacing:-0.15px;display:inline;\">r\u00eat effectif. </div><div class=\"t s2_177\" id=\"to_177\" style=\"left:87px;bottom:656px;letter-spacing:0.02px;word-spacing:2.2px;display:inline;\">Les dividendes sont enregistr\u00e9s lorsque le droit du Groupe </div><div class=\"t s2_177\" id=\"tp_177\" style=\"left:87px;bottom:638px;letter-spacing:0.02px;word-spacing:1.41px;display:inline;\">de percevoir le paiement est \u00e9tabli par </div><div class=\"t s2_177\" id=\"tq_177\" style=\"left:316px;bottom:638px;letter-spacing:0.03px;word-spacing:1.4px;display:inline;\">l\u2019Assembl\u00e9e g\u00e9n\u00e9rale </div><div class=\"t s2_177\" id=\"tr_177\" style=\"left:87px;bottom:620px;letter-spacing:0.07px;word-spacing:-0.16px;display:inline;\">des actionnaires. </div><div class=\"t s2_177\" id=\"ts_177\" style=\"left:87px;bottom:583px;letter-spacing:0.01px;word-spacing:0.51px;display:inline;\">Les loyers per\u00e7us par le Groupe dans le cadre de contrats de </div><div class=\"t s2_177\" id=\"tt_177\" style=\"left:87px;bottom:565px;letter-spacing:0.03px;word-spacing:1.44px;display:inline;\">location simple sont port\u00e9s en r\u00e9sultat sur une base lin\u00e9aire </div><div class=\"t s2_177\" id=\"tu_177\" style=\"left:87px;bottom:546px;letter-spacing:0.03px;word-spacing:0.12px;display:inline;\">compte tenu de la dur\u00e9e du contrat. Les co\u00fbts directs initiaux </div><div class=\"t s2_177\" id=\"tv_177\" style=\"left:87px;bottom:528px;letter-spacing:0.01px;word-spacing:0.38px;display:inline;\">encourus pour n\u00e9gocier un contrat de location sont ajout\u00e9s \u00e0 </div><div class=\"t s2_177\" id=\"tw_177\" style=\"left:87px;bottom:510px;letter-spacing:0.02px;word-spacing:-0.44px;display:inline;\">la valeur comptable de l\u2019actif et sont reconnus lin\u00e9airement sur </div><div class=\"t s2_177\" id=\"tx_177\" style=\"left:87px;bottom:491px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\"><span>la dur\u00e9e du bail.</span> </div><div class=\"t s3_177\" id=\"ty_177\" style=\"left:87px;bottom:453px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\"><span>Actifs et passifs \u00e9ventuels </span></div><div class=\"t s2_177\" id=\"tz_177\" style=\"left:87px;bottom:418px;letter-spacing:0.03px;word-spacing:1.64px;display:inline;\">Les actifs \u00e9ventuels ne sont pas comptabilis\u00e9s dans les \u00e9tats </div><div class=\"t s2_177\" id=\"t10_177\" style=\"left:87px;bottom:400px;letter-spacing:0.03px;word-spacing:0.7px;display:inline;\">financiers mais sont pr\u00e9sent\u00e9s dans les notes lorsque l\u2019entr\u00e9e </div><div class=\"t s2_177\" id=\"t11_177\" style=\"left:87px;bottom:381px;letter-spacing:0.02px;word-spacing:1.57px;display:inline;\">d\u2019avantages \u00e9conomiques devient probable. Les passifs \u00e9ven- </div><div class=\"t s2_177\" id=\"t12_177\" style=\"left:87px;bottom:363px;letter-spacing:0.04px;word-spacing:1.14px;display:inline;\">tuels ne sont pas comptabilis\u00e9s dans les \u00e9tats financiers, sauf </div><div class=\"t s2_177\" id=\"t13_177\" style=\"left:87px;bottom:345px;letter-spacing:0.01px;word-spacing:-0.69px;display:inline;\">s\u2019ils r\u00e9sultent d\u2019un regroupement d\u2019entreprises. Ils sont pr\u00e9sen- </div><div class=\"t s2_177\" id=\"t14_177\" style=\"left:87px;bottom:326px;letter-spacing:0.03px;word-spacing:-0.91px;display:inline;\"><span>t\u00e9s dans les notes sauf si la possibilit\u00e9 d\u2019une perte est tr\u00e8s faible. </span></div><div class=\"t s3_177\" id=\"t15_177\" style=\"left:87px;bottom:288px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">\u00c9v\u00e9nements post\u00e9rieurs \u00e0 la date de cl\u00f4ture </div><div class=\"t s2_177\" id=\"t16_177\" style=\"left:87px;bottom:253px;letter-spacing:0.02px;word-spacing:-1.08px;display:inline;\">Les \u00e9v\u00e9nements survenant apr\u00e8s la date de cl\u00f4ture mais avant la </div><div class=\"t s2_177\" id=\"t17_177\" style=\"left:87px;bottom:235px;letter-spacing:0.03px;word-spacing:-0.3px;display:inline;\">date d\u2019autorisation de publication des \u00e9tats financiers sont tra- </div><div class=\"t s2_177\" id=\"t18_177\" style=\"left:87px;bottom:216px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">duits \u00e0 la cl\u00f4ture uniquement s\u2019ils fournissent des informations </div><div class=\"t s2_177\" id=\"t19_177\" style=\"left:87px;bottom:198px;letter-spacing:0.01px;word-spacing:1.26px;display:inline;\">suppl\u00e9mentaires sur la situation du Groupe \u00e0 la date de cl\u00f4- </div><div class=\"t s2_177\" id=\"t1a_177\" style=\"left:87px;bottom:180px;letter-spacing:0.02px;word-spacing:0.6px;display:inline;\">ture. Les \u00e9v\u00e9nements post\u00e9rieurs \u00e0 la cl\u00f4ture qui ne donnent </div><div class=\"t s2_177\" id=\"t1b_177\" style=\"left:87px;bottom:161px;letter-spacing:0.03px;word-spacing:0.42px;display:inline;\">pas lieu \u00e0 des ajustements sont pr\u00e9sent\u00e9s dans les notes lors- </div><div class=\"t s2_177\" id=\"t1c_177\" style=\"left:87px;bottom:143px;letter-spacing:0.06px;word-spacing:-0.14px;display:inline;\">qu\u2019ils sont significatifs. </div><div class=\"t s3_177\" id=\"t1d_177\" style=\"left:476px;bottom:1132px;letter-spacing:-0.02px;word-spacing:-0.05px;display:inline;\"><span>Estimations comptables significatives </span></div><div class=\"t s4_177\" id=\"t1e_177\" style=\"left:476px;bottom:1096px;word-spacing:1.39px;display:inline;\">Valorisation des actifs \u00e0 la juste valeur via le r\u00e9sultat non cot\u00e9</div><div class=\"t s2_177\" id=\"t1f_177\" style=\"left:815px;bottom:1096px;display:inline;\">\u00a0: </div><div class=\"t s2_177\" id=\"t1g_177\" style=\"left:476px;bottom:1078px;letter-spacing:0.05px;word-spacing:1.11px;display:inline;\">Les participations \u00e0 la juste valeur via le r\u00e9sultat et les parti- </div><div class=\"t s2_177\" id=\"t1h_177\" style=\"left:476px;bottom:1060px;letter-spacing:0.03px;word-spacing:1.05px;display:inline;\">cipations qui ne sont pas d\u00e9tenues \u00e0 des fins de transactions </div><div class=\"t s2_177\" id=\"t1i_177\" style=\"left:476px;bottom:1041px;letter-spacing:-0.01px;word-spacing:1.05px;display:inline;\">(trading), sur lesquelles le Groupe n\u2019exerce pas une influence </div><div class=\"t s2_177\" id=\"t1j_177\" style=\"left:476px;bottom:1023px;letter-spacing:0.01px;word-spacing:1.06px;display:inline;\">notable (pr\u00e9sum\u00e9e \u00e0 partir de 20\u00a0%), qui ne sont pas cot\u00e9es </div><div class=\"t s2_177\" id=\"t1k_177\" style=\"left:476px;bottom:1005px;letter-spacing:0.02px;word-spacing:-0.38px;display:inline;\">sur un march\u00e9 actif et dont la juste valeur ne peut \u00eatre \u00e9valu\u00e9e </div><div class=\"t s2_177\" id=\"t1l_177\" style=\"left:476px;bottom:986px;letter-spacing:0.03px;word-spacing:-0.02px;display:inline;\">de mani\u00e8re fiable par une autre technique de valorisation sont </div><div class=\"t s2_177\" id=\"t1m_177\" style=\"left:476px;bottom:968px;letter-spacing:0.01px;word-spacing:1px;display:inline;\">maintenues au co\u00fbt. La banque Berenberg a fait l\u2019objet d\u2019une </div><div class=\"t s2_177\" id=\"t1n_177\" style=\"left:476px;bottom:950px;letter-spacing:-0.01px;word-spacing:0.65px;display:inline;\">\u00e9valuation sur base d\u2019une moyenne entre (i)\u00a0l\u2019actif net major\u00e9 </div><div class=\"t s2_177\" id=\"t1o_177\" style=\"left:476px;bottom:931px;word-spacing:1.35px;display:inline;\">d\u2019un goodwill net du capital allou\u00e9 au risque et (ii)\u00a0l\u2019actif net </div><div class=\"t s2_177\" id=\"t1p_177\" style=\"left:476px;bottom:913px;letter-spacing:0.02px;word-spacing:-0.56px;display:inline;\">r\u00e9\u00e9valu\u00e9 via le \u00ab price-to-book ratio \u00bb moyen sur un groupe de </div><div class=\"t s2_177\" id=\"t1q_177\" style=\"left:476px;bottom:895px;word-spacing:-0.1px;display:inline;\">soci\u00e9t\u00e9s comparables. (voir note\u00a08). </div><div class=\"t s4_177\" id=\"t1r_177\" style=\"left:476px;bottom:858px;letter-spacing:-0.01px;word-spacing:1.86px;display:inline;\">Valorisation des immeubles de placement</div><div class=\"t s2_177\" id=\"t1s_177\" style=\"left:700px;bottom:858px;letter-spacing:0.05px;word-spacing:1.81px;display:inline;\">\u00a0: La juste valeur des </div><div class=\"t s2_177\" id=\"t1t_177\" style=\"left:476px;bottom:840px;letter-spacing:0.04px;word-spacing:1.79px;display:inline;\">immeubles de placement significatifs est \u00e9valu\u00e9e p\u00e9riodique- </div><div class=\"t s2_177\" id=\"t1u_177\" style=\"left:476px;bottom:821px;letter-spacing:0.03px;word-spacing:2.06px;display:inline;\">ment par un expert ind\u00e9pendant alors que celle des autres </div><div class=\"t s2_177\" id=\"t1v_177\" style=\"left:476px;bottom:803px;letter-spacing:0.01px;word-spacing:4.28px;display:inline;\">immeubles est estim\u00e9e par r\u00e9f\u00e9rence \u00e0 l\u2019actualisation des </div><div class=\"t s2_177\" id=\"t1w_177\" style=\"left:476px;bottom:785px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">loyers futurs (voir note\u00a05). </div><div class=\"t s4_177\" id=\"t1x_177\" style=\"left:476px;bottom:748px;letter-spacing:0.01px;word-spacing:0.71px;display:inline;\">Risque li\u00e9 au changement climatique\u00a0: </div><div class=\"t s2_177\" id=\"t1y_177\" style=\"left:683px;bottom:748px;letter-spacing:-0.01px;word-spacing:0.72px;display:inline;\">le Groupe n\u2019a pas identi- </div><div class=\"t s2_177\" id=\"t1z_177\" style=\"left:476px;bottom:730px;letter-spacing:0.03px;word-spacing:0.63px;display:inline;\">fi\u00e9 d\u2019incertitudes ou de risques li\u00e9s au changement climatique </div><div class=\"t s2_177\" id=\"t20_177\" style=\"left:476px;bottom:711px;letter-spacing:0.04px;word-spacing:1.96px;display:inline;\">qui auraient un impact significatif sur ses \u00e9tats financiers au </div><div class=\"t s2_177\" id=\"t21_177\" style=\"left:476px;bottom:693px;letter-spacing:0.01px;word-spacing:0.61px;display:inline;\">31\u00a0d\u00e9cembre 2024. Une analyse est actuellement r\u00e9alis\u00e9e par </div><div class=\"t s2_177\" id=\"t22_177\" style=\"left:476px;bottom:675px;letter-spacing:0.03px;word-spacing:-0.69px;display:inline;\">la Compagnie et les entit\u00e9s du P\u00f4le chocolat afin d\u2019identifier les </div><div class=\"t s2_177\" id=\"t23_177\" style=\"left:476px;bottom:656px;letter-spacing:0.03px;word-spacing:-0.72px;display:inline;\">risques et opportunit\u00e9s li\u00e9s au changement climatique ainsi que </div><div class=\"t s2_177\" id=\"t24_177\" style=\"left:476px;bottom:638px;letter-spacing:0.03px;word-spacing:1.09px;display:inline;\">les impacts potentiels que le changement climatique pourrait </div><div class=\"t s2_177\" id=\"t25_177\" style=\"left:476px;bottom:620px;letter-spacing:0.04px;word-spacing:-0.46px;display:inline;\">avoir sur la r\u00e9alisation de certaines estimations cl\u00e9s et sur l\u2019\u00e9la- </div><div class=\"t s2_177\" id=\"t26_177\" style=\"left:476px;bottom:601px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">boration des budgets et pr\u00e9visions \u00e0 plus long terme. </div><div class=\"t s3_177\" id=\"t27_177\" style=\"left:476px;bottom:563px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Jugements comptables significatifs </div><div class=\"t s4_177\" id=\"t28_177\" style=\"left:476px;bottom:528px;letter-spacing:0.02px;word-spacing:2.74px;display:inline;\">Imp\u00f4t\u00a0: </div><div class=\"t s2_177\" id=\"t29_177\" style=\"left:523px;bottom:528px;letter-spacing:0.03px;word-spacing:2.72px;display:inline;\">Les actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s dans </div><div class=\"t s2_177\" id=\"t2a_177\" style=\"left:476px;bottom:510px;letter-spacing:0.02px;word-spacing:2.57px;display:inline;\">la mesure o\u00f9 il est probable que des b\u00e9n\u00e9fices imposables </div><div class=\"t s2_177\" id=\"t2b_177\" style=\"left:476px;bottom:491px;letter-spacing:0.06px;word-spacing:4.38px;display:inline;\">futurs permettent aux pertes fiscales et cr\u00e9dits d\u2019imp\u00f4ts </div><div class=\"t s2_177\" id=\"t2c_177\" style=\"left:476px;bottom:473px;letter-spacing:0.08px;word-spacing:-0.17px;display:inline;\">d\u2019\u00eatre utilis\u00e9s. </div><div class=\"t s2_177\" id=\"t2d_177\" style=\"left:476px;bottom:436px;letter-spacing:0.02px;word-spacing:-0.55px;display:inline;\">Les participations mises en \u00e9quivalence ont fait l\u2019objet d\u2019un test </div><div class=\"t s2_177\" id=\"t2e_177\" style=\"left:476px;bottom:418px;letter-spacing:0.03px;word-spacing:0.34px;display:inline;\">de d\u00e9pr\u00e9ciation conform\u00e9ment aux normes IFRS. Sur base de </div><span>ces tests, le Groupe a reconnu des d\u00e9pr\u00e9ciations n\u00e9cessaires.</span>",
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    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
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   "value": "<span>D\u00e9claration de conformit\u00e9 et dispositions </span><div class=\"t s4_167\" id=\"ti_167\" style=\"left:87px;bottom:707px;letter-spacing:-0.02px;display:inline;\">applicables </div><div class=\"t s3_167\" id=\"tj_167\" style=\"left:87px;bottom:675px;letter-spacing:0.03px;word-spacing:1.02px;display:inline;\">Les \u00e9tats financiers consolid\u00e9s de la Compagnie ont \u00e9t\u00e9 pr\u00e9- </div><div class=\"t s3_167\" id=\"tk_167\" style=\"left:87px;bottom:656px;word-spacing:2.44px;display:inline;\">par\u00e9s conform\u00e9ment au r\u00e9f\u00e9rentiel IFRS tel qu\u2019adopt\u00e9 dans </div><div class=\"t s3_167\" id=\"tl_167\" style=\"left:87px;bottom:638px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">l\u2019Union europ\u00e9enne. </div><div class=\"t s3_167\" id=\"tm_167\" style=\"left:87px;bottom:601px;letter-spacing:-0.01px;word-spacing:2.86px;display:inline;\">Au cours de l\u2019exercice, le Groupe a appliqu\u00e9 les nouvelles </div><div class=\"t s3_167\" id=\"tn_167\" style=\"left:87px;bottom:583px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">normes et interpr\u00e9tations suivantes\u00a0: </div><div class=\"t s5_167\" id=\"to_167\" style=\"left:87px;bottom:546px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"tp_167\" style=\"left:113px;bottom:546px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">Amendements \u00e0 IAS 1 </div><div class=\"t s6_167\" id=\"tq_167\" style=\"left:242px;bottom:546px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">Pr\u00e9sentation des \u00e9tats financiers\u00a0: </div><div class=\"t s6_167\" id=\"tr_167\" style=\"left:113px;bottom:528px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Classification de dettes parmi les \u00e9l\u00e9ments courants ou non- </div><div class=\"t s6_167\" id=\"ts_167\" style=\"left:113px;bottom:510px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">courants et classifications des dettes non-courantes assorties </div><div class=\"t s6_167\" id=\"tt_167\" style=\"left:113px;bottom:491px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de covenants </div><div class=\"t s5_167\" id=\"tu_167\" style=\"left:87px;bottom:473px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"tv_167\" style=\"left:113px;bottom:473px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">Amendements \u00e0 IFRS 16\u00a0</div><div class=\"t s6_167\" id=\"tw_167\" style=\"left:253px;bottom:473px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">Contrats de location\u00a0: Dettes de </div><div class=\"t s6_167\" id=\"tx_167\" style=\"left:113px;bottom:455px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">location dans un contrat de cession-bail </div><div class=\"t s5_167\" id=\"ty_167\" style=\"left:87px;bottom:436px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"tz_167\" style=\"left:113px;bottom:436px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">Amendements \u00e0 IAS 7 </div><div class=\"t s6_167\" id=\"t10_167\" style=\"left:242px;bottom:436px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">Tableau des flux de tr\u00e9sorerie et </div><div class=\"t s6_167\" id=\"t11_167\" style=\"left:113px;bottom:418px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">IFRS 7 Instruments financiers\u00a0: Informations \u00e0 fournir\u00a0: </div><div class=\"t s6_167\" id=\"t12_167\" style=\"left:113px;bottom:400px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">Accords de financement de fournisseurs </div><div class=\"t s4_167\" id=\"t13_167\" style=\"left:87px;bottom:362px;display:inline;\">Normes </div><div class=\"t s3_167\" id=\"t14_167\" style=\"left:87px;bottom:326px;word-spacing:1.41px;display:inline;\">Par ailleurs, le Groupe n\u2019a pas anticip\u00e9 l\u2019application des nou- </div><div class=\"t s3_167\" id=\"t15_167\" style=\"left:87px;bottom:308px;letter-spacing:0.03px;word-spacing:0.93px;display:inline;\">velles normes et interpr\u00e9tations suivantes qui ont \u00e9t\u00e9 \u00e9mises </div><div class=\"t s3_167\" id=\"t16_167\" style=\"left:87px;bottom:290px;letter-spacing:0.03px;word-spacing:0.52px;display:inline;\">avant la date d\u2019autorisation de publication des \u00e9tats financiers </div><div class=\"t s3_167\" id=\"t17_167\" style=\"left:87px;bottom:271px;letter-spacing:0.01px;word-spacing:1.96px;display:inline;\">consolid\u00e9s mais dont la date d\u2019entr\u00e9e en vigueur est post\u00e9- </div><div class=\"t s3_167\" id=\"t18_167\" style=\"left:87px;bottom:253px;letter-spacing:-0.04px;word-spacing:-0.06px;display:inline;\">rieure au 31\u00a0d\u00e9cembre 2024\u00a0: </div><div class=\"t s5_167\" id=\"t19_167\" style=\"left:87px;bottom:216px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t1a_167\" style=\"left:113px;bottom:216px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">Amendements \u00e0 IAS 21 </div><div class=\"t s6_167\" id=\"t1b_167\" style=\"left:248px;bottom:216px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">Effets des variations des cours des </div><div class=\"t s6_167\" id=\"t1c_167\" style=\"left:113px;bottom:198px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">monnaies \u00e9trang\u00e8res\u00a0: Absence de Convertibilit\u00e9 </div><div class=\"t s3_167\" id=\"t1d_167\" style=\"left:367px;bottom:198px;letter-spacing:0.02px;display:inline;\">(applicables </div><div class=\"t s3_167\" id=\"t1e_167\" style=\"left:113px;bottom:180px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">pour les p\u00e9riodes annuelles ouvertes \u00e0 compter du </div><div class=\"t s3_167\" id=\"t1f_167\" style=\"left:113px;bottom:161px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">1\u00a0janvier 2025) </div><div class=\"t s5_167\" id=\"t1g_167\" style=\"left:87px;bottom:143px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t1h_167\" style=\"left:113px;bottom:143px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">IFRS 18 </div><div class=\"t s6_167\" id=\"t1i_167\" style=\"left:159px;bottom:143px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">Pr\u00e9sentation et informations \u00e0 fournir dans les </div><div class=\"t s6_167\" id=\"t1j_167\" style=\"left:113px;bottom:125px;letter-spacing:0.1px;display:inline;\">\u00e9tats </div><div class=\"t s3_167\" id=\"t1k_167\" style=\"left:143px;bottom:125px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">financiers (applicable pour les p\u00e9riodes annuelles </div><div class=\"t s3_167\" id=\"t1l_167\" style=\"left:503px;bottom:1041px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">ouvertes \u00e0 compter du 1\u00a0janvier 2027\u00a0mais non encore </div><div class=\"t s3_167\" id=\"t1m_167\" style=\"left:503px;bottom:1023px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">adopt\u00e9e au niveau europ\u00e9en) </div><div class=\"t s5_167\" id=\"t1n_167\" style=\"left:477px;bottom:1005px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t1o_167\" style=\"left:503px;bottom:1005px;letter-spacing:-0.03px;word-spacing:-0.06px;display:inline;\">IFRS 19 </div><div class=\"t s6_167\" id=\"t1p_167\" style=\"left:548px;bottom:1005px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">Filiales n\u2019ayant pas d\u2019obligation d\u2019information du </div><div class=\"t s6_167\" id=\"t1q_167\" style=\"left:503px;bottom:986px;letter-spacing:0.03px;word-spacing:-0.11px;display:inline;\">public\u00a0: Informations \u00e0 fournir </div><div class=\"t s3_167\" id=\"t1r_167\" style=\"left:661px;bottom:986px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">(applicable pour les p\u00e9riodes </div><div class=\"t s3_167\" id=\"t1s_167\" style=\"left:503px;bottom:968px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">annuelles ouvertes \u00e0 compter du 1\u00a0janvier 2027\u00a0mais non </div><div class=\"t s3_167\" id=\"t1t_167\" style=\"left:503px;bottom:950px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">encore adopt\u00e9e au niveau europ\u00e9en) </div><div class=\"t s5_167\" id=\"t1u_167\" style=\"left:477px;bottom:931px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t1v_167\" style=\"left:503px;bottom:931px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">Amendements \u00e0 IFRS 9 et IFRS 7 </div><div class=\"t s6_167\" id=\"t1w_167\" style=\"left:690px;bottom:931px;word-spacing:-0.09px;display:inline;\">Classement et \u00e9valuation </div><div class=\"t s6_167\" id=\"t1x_167\" style=\"left:503px;bottom:913px;letter-spacing:0.08px;word-spacing:-0.17px;display:inline;\">des instruments financiers </div><div class=\"t s3_167\" id=\"t1y_167\" style=\"left:643px;bottom:913px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">(applicables pour les p\u00e9riodes </div><div class=\"t s3_167\" id=\"t1z_167\" style=\"left:503px;bottom:895px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">annuelles ouvertes \u00e0 compter du 1\u00a0janvier 2026, mais </div><div class=\"t s3_167\" id=\"t20_167\" style=\"left:503px;bottom:876px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">non encore adopt\u00e9s au niveau europ\u00e9en) </div><div class=\"t s5_167\" id=\"t21_167\" style=\"left:477px;bottom:858px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t22_167\" style=\"left:503px;bottom:858px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Am\u00e9liorations annuelles \u2013 </div><div class=\"t s6_167\" id=\"t23_167\" style=\"left:650px;bottom:858px;letter-spacing:-0.28px;word-spacing:0.18px;display:inline;\">Volume 11 </div><div class=\"t s3_167\" id=\"t24_167\" style=\"left:709px;bottom:858px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">(applicables pour les </div><div class=\"t s3_167\" id=\"t25_167\" style=\"left:503px;bottom:840px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">p\u00e9riodes annuelles ouvertes \u00e0 compter du 1\u00a0janvier 2026, </div><div class=\"t s3_167\" id=\"t26_167\" style=\"left:503px;bottom:821px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">mais non encore adopt\u00e9s au niveau europ\u00e9en) </div><div class=\"t s5_167\" id=\"t27_167\" style=\"left:477px;bottom:803px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t28_167\" style=\"left:503px;bottom:803px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">Amendements \u00e0 IFRS 9 et IFRS 7\u00a0</div><div class=\"t s6_167\" id=\"t29_167\" style=\"left:690px;bottom:803px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">Contrats faisant </div><div class=\"t s6_167\" id=\"t2a_167\" style=\"left:503px;bottom:785px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">r\u00e9f\u00e9rence \u00e0 l\u2019\u00e9lectricit\u00e9 d\u00e9pendante de la nature </div><div class=\"t s3_167\" id=\"t2b_167\" style=\"left:503px;bottom:766px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">(applicables pour les p\u00e9riodes annuelles ouvertes \u00e0 </div><div class=\"t s3_167\" id=\"t2c_167\" style=\"left:503px;bottom:748px;word-spacing:-0.1px;display:inline;\">compter du 1\u00a0janvier 2026, mais non encore adopt\u00e9s au </div><div class=\"t s3_167\" id=\"t2d_167\" style=\"left:503px;bottom:730px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">niveau europ\u00e9en) </div><div class=\"t s3_167\" id=\"t2e_167\" style=\"left:477px;bottom:693px;letter-spacing:-0.01px;word-spacing:0.55px;display:inline;\">L\u2019application de ces normes n\u2019aura pas d\u2019impact significatif sur </div><span>les \u00e9tats financiers consolid\u00e9s du Groupe.</span>",
   "dimensions": {
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    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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   "value": "<span>D\u00e9claration de conformit\u00e9 et dispositions </span><div class=\"t s4_167\" id=\"ti_167\" style=\"left:87px;bottom:707px;letter-spacing:-0.02px;display:inline;\">applicables </div><div class=\"t s3_167\" id=\"tj_167\" style=\"left:87px;bottom:675px;letter-spacing:0.03px;word-spacing:1.02px;display:inline;\">Les \u00e9tats financiers consolid\u00e9s de la Compagnie ont \u00e9t\u00e9 pr\u00e9- </div><div class=\"t s3_167\" id=\"tk_167\" style=\"left:87px;bottom:656px;word-spacing:2.44px;display:inline;\">par\u00e9s conform\u00e9ment au r\u00e9f\u00e9rentiel IFRS tel qu\u2019adopt\u00e9 dans </div><div class=\"t s3_167\" id=\"tl_167\" style=\"left:87px;bottom:638px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">l\u2019Union europ\u00e9enne. </div><div class=\"t s3_167\" id=\"tm_167\" style=\"left:87px;bottom:601px;letter-spacing:-0.01px;word-spacing:2.86px;display:inline;\">Au cours de l\u2019exercice, le Groupe a appliqu\u00e9 les nouvelles </div><div class=\"t s3_167\" id=\"tn_167\" style=\"left:87px;bottom:583px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">normes et interpr\u00e9tations suivantes\u00a0: </div><div class=\"t s5_167\" id=\"to_167\" style=\"left:87px;bottom:546px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"tp_167\" style=\"left:113px;bottom:546px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">Amendements \u00e0 IAS 1 </div><div class=\"t s6_167\" id=\"tq_167\" style=\"left:242px;bottom:546px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">Pr\u00e9sentation des \u00e9tats financiers\u00a0: </div><div class=\"t s6_167\" id=\"tr_167\" style=\"left:113px;bottom:528px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Classification de dettes parmi les \u00e9l\u00e9ments courants ou non- </div><div class=\"t s6_167\" id=\"ts_167\" style=\"left:113px;bottom:510px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">courants et classifications des dettes non-courantes assorties </div><div class=\"t s6_167\" id=\"tt_167\" style=\"left:113px;bottom:491px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de covenants </div><div class=\"t s5_167\" id=\"tu_167\" style=\"left:87px;bottom:473px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"tv_167\" style=\"left:113px;bottom:473px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">Amendements \u00e0 IFRS 16\u00a0</div><div class=\"t s6_167\" id=\"tw_167\" style=\"left:253px;bottom:473px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">Contrats de location\u00a0: Dettes de </div><div class=\"t s6_167\" id=\"tx_167\" style=\"left:113px;bottom:455px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">location dans un contrat de cession-bail </div><div class=\"t s5_167\" id=\"ty_167\" style=\"left:87px;bottom:436px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"tz_167\" style=\"left:113px;bottom:436px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">Amendements \u00e0 IAS 7 </div><div class=\"t s6_167\" id=\"t10_167\" style=\"left:242px;bottom:436px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">Tableau des flux de tr\u00e9sorerie et </div><div class=\"t s6_167\" id=\"t11_167\" style=\"left:113px;bottom:418px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">IFRS 7 Instruments financiers\u00a0: Informations \u00e0 fournir\u00a0: </div><div class=\"t s6_167\" id=\"t12_167\" style=\"left:113px;bottom:400px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">Accords de financement de fournisseurs </div><div class=\"t s4_167\" id=\"t13_167\" style=\"left:87px;bottom:362px;display:inline;\">Normes </div><div class=\"t s3_167\" id=\"t14_167\" style=\"left:87px;bottom:326px;word-spacing:1.41px;display:inline;\">Par ailleurs, le Groupe n\u2019a pas anticip\u00e9 l\u2019application des nou- </div><div class=\"t s3_167\" id=\"t15_167\" style=\"left:87px;bottom:308px;letter-spacing:0.03px;word-spacing:0.93px;display:inline;\">velles normes et interpr\u00e9tations suivantes qui ont \u00e9t\u00e9 \u00e9mises </div><div class=\"t s3_167\" id=\"t16_167\" style=\"left:87px;bottom:290px;letter-spacing:0.03px;word-spacing:0.52px;display:inline;\">avant la date d\u2019autorisation de publication des \u00e9tats financiers </div><div class=\"t s3_167\" id=\"t17_167\" style=\"left:87px;bottom:271px;letter-spacing:0.01px;word-spacing:1.96px;display:inline;\">consolid\u00e9s mais dont la date d\u2019entr\u00e9e en vigueur est post\u00e9- </div><div class=\"t s3_167\" id=\"t18_167\" style=\"left:87px;bottom:253px;letter-spacing:-0.04px;word-spacing:-0.06px;display:inline;\">rieure au 31\u00a0d\u00e9cembre 2024\u00a0: </div><div class=\"t s5_167\" id=\"t19_167\" style=\"left:87px;bottom:216px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t1a_167\" style=\"left:113px;bottom:216px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">Amendements \u00e0 IAS 21 </div><div class=\"t s6_167\" id=\"t1b_167\" style=\"left:248px;bottom:216px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">Effets des variations des cours des </div><div class=\"t s6_167\" id=\"t1c_167\" style=\"left:113px;bottom:198px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">monnaies \u00e9trang\u00e8res\u00a0: Absence de Convertibilit\u00e9 </div><div class=\"t s3_167\" id=\"t1d_167\" style=\"left:367px;bottom:198px;letter-spacing:0.02px;display:inline;\">(applicables </div><div class=\"t s3_167\" id=\"t1e_167\" style=\"left:113px;bottom:180px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">pour les p\u00e9riodes annuelles ouvertes \u00e0 compter du </div><div class=\"t s3_167\" id=\"t1f_167\" style=\"left:113px;bottom:161px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">1\u00a0janvier 2025) </div><div class=\"t s5_167\" id=\"t1g_167\" style=\"left:87px;bottom:143px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t1h_167\" style=\"left:113px;bottom:143px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">IFRS 18 </div><div class=\"t s6_167\" id=\"t1i_167\" style=\"left:159px;bottom:143px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">Pr\u00e9sentation et informations \u00e0 fournir dans les </div><div class=\"t s6_167\" id=\"t1j_167\" style=\"left:113px;bottom:125px;letter-spacing:0.1px;display:inline;\">\u00e9tats </div><div class=\"t s3_167\" id=\"t1k_167\" style=\"left:143px;bottom:125px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">financiers (applicable pour les p\u00e9riodes annuelles </div><div class=\"t s3_167\" id=\"t1l_167\" style=\"left:503px;bottom:1041px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">ouvertes \u00e0 compter du 1\u00a0janvier 2027\u00a0mais non encore </div><div class=\"t s3_167\" id=\"t1m_167\" style=\"left:503px;bottom:1023px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">adopt\u00e9e au niveau europ\u00e9en) </div><div class=\"t s5_167\" id=\"t1n_167\" style=\"left:477px;bottom:1005px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t1o_167\" style=\"left:503px;bottom:1005px;letter-spacing:-0.03px;word-spacing:-0.06px;display:inline;\">IFRS 19 </div><div class=\"t s6_167\" id=\"t1p_167\" style=\"left:548px;bottom:1005px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">Filiales n\u2019ayant pas d\u2019obligation d\u2019information du </div><div class=\"t s6_167\" id=\"t1q_167\" style=\"left:503px;bottom:986px;letter-spacing:0.03px;word-spacing:-0.11px;display:inline;\">public\u00a0: Informations \u00e0 fournir </div><div class=\"t s3_167\" id=\"t1r_167\" style=\"left:661px;bottom:986px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">(applicable pour les p\u00e9riodes </div><div class=\"t s3_167\" id=\"t1s_167\" style=\"left:503px;bottom:968px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">annuelles ouvertes \u00e0 compter du 1\u00a0janvier 2027\u00a0mais non </div><div class=\"t s3_167\" id=\"t1t_167\" style=\"left:503px;bottom:950px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">encore adopt\u00e9e au niveau europ\u00e9en) </div><div class=\"t s5_167\" id=\"t1u_167\" style=\"left:477px;bottom:931px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t1v_167\" style=\"left:503px;bottom:931px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">Amendements \u00e0 IFRS 9 et IFRS 7 </div><div class=\"t s6_167\" id=\"t1w_167\" style=\"left:690px;bottom:931px;word-spacing:-0.09px;display:inline;\">Classement et \u00e9valuation </div><div class=\"t s6_167\" id=\"t1x_167\" style=\"left:503px;bottom:913px;letter-spacing:0.08px;word-spacing:-0.17px;display:inline;\">des instruments financiers </div><div class=\"t s3_167\" id=\"t1y_167\" style=\"left:643px;bottom:913px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">(applicables pour les p\u00e9riodes </div><div class=\"t s3_167\" id=\"t1z_167\" style=\"left:503px;bottom:895px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">annuelles ouvertes \u00e0 compter du 1\u00a0janvier 2026, mais </div><div class=\"t s3_167\" id=\"t20_167\" style=\"left:503px;bottom:876px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">non encore adopt\u00e9s au niveau europ\u00e9en) </div><div class=\"t s5_167\" id=\"t21_167\" style=\"left:477px;bottom:858px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t22_167\" style=\"left:503px;bottom:858px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Am\u00e9liorations annuelles \u2013 </div><div class=\"t s6_167\" id=\"t23_167\" style=\"left:650px;bottom:858px;letter-spacing:-0.28px;word-spacing:0.18px;display:inline;\">Volume 11 </div><div class=\"t s3_167\" id=\"t24_167\" style=\"left:709px;bottom:858px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">(applicables pour les </div><div class=\"t s3_167\" id=\"t25_167\" style=\"left:503px;bottom:840px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">p\u00e9riodes annuelles ouvertes \u00e0 compter du 1\u00a0janvier 2026, </div><div class=\"t s3_167\" id=\"t26_167\" style=\"left:503px;bottom:821px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">mais non encore adopt\u00e9s au niveau europ\u00e9en) </div><div class=\"t s5_167\" id=\"t27_167\" style=\"left:477px;bottom:803px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t28_167\" style=\"left:503px;bottom:803px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">Amendements \u00e0 IFRS 9 et IFRS 7\u00a0</div><div class=\"t s6_167\" id=\"t29_167\" style=\"left:690px;bottom:803px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">Contrats faisant </div><div class=\"t s6_167\" id=\"t2a_167\" style=\"left:503px;bottom:785px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">r\u00e9f\u00e9rence \u00e0 l\u2019\u00e9lectricit\u00e9 d\u00e9pendante de la nature </div><div class=\"t s3_167\" id=\"t2b_167\" style=\"left:503px;bottom:766px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">(applicables pour les p\u00e9riodes annuelles ouvertes \u00e0 </div><div class=\"t s3_167\" id=\"t2c_167\" style=\"left:503px;bottom:748px;word-spacing:-0.1px;display:inline;\">compter du 1\u00a0janvier 2026, mais non encore adopt\u00e9s au </div><div class=\"t s3_167\" id=\"t2d_167\" style=\"left:503px;bottom:730px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">niveau europ\u00e9en) </div><div class=\"t s3_167\" id=\"t2e_167\" style=\"left:477px;bottom:693px;letter-spacing:-0.01px;word-spacing:0.55px;display:inline;\">L\u2019application de ces normes n\u2019aura pas d\u2019impact significatif sur </div><span>les \u00e9tats financiers consolid\u00e9s du Groupe.</span>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00322": {
   "value": "<span>Principes de consolidation </span><div class=\"t s7_167\" id=\"t2h_167\" style=\"left:477px;bottom:601px;letter-spacing:0.19px;display:inline;\"><span>Filiales </span></div><div class=\"t s3_167\" id=\"t2i_167\" style=\"left:477px;bottom:565px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">La Soci\u00e9t\u00e9 a le contr\u00f4le lorsqu\u2019elle\u00a0: </div><div class=\"t s5_167\" id=\"t2j_167\" style=\"left:477px;bottom:528px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t2k_167\" style=\"left:503px;bottom:528px;letter-spacing:0.01px;word-spacing:-0.46px;display:inline;\">d\u00e9tient le pouvoir sur l\u2019entit\u00e9 \u00e9mettrice ; </div><div class=\"t s5_167\" id=\"t2l_167\" style=\"left:477px;bottom:510px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t2m_167\" style=\"left:503px;bottom:510px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">est expos\u00e9e, ou a le droit, \u00e0 des rendements variables, en </div><div class=\"t s3_167\" id=\"t2n_167\" style=\"left:503px;bottom:491px;letter-spacing:0.01px;word-spacing:-0.41px;display:inline;\">raison de ses liens avec l\u2019entit\u00e9 \u00e9mettrice ; </div><div class=\"t s5_167\" id=\"t2o_167\" style=\"left:477px;bottom:473px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t2p_167\" style=\"left:503px;bottom:473px;word-spacing:-0.1px;display:inline;\">a la capacit\u00e9 d\u2019exercer son pouvoir de mani\u00e8re \u00e0 influer </div><div class=\"t s3_167\" id=\"t2q_167\" style=\"left:503px;bottom:455px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sur le montant des rendements qu\u2019elle obtient. </div><div class=\"t s3_167\" id=\"t2r_167\" style=\"left:477px;bottom:418px;letter-spacing:0.02px;word-spacing:2.8px;display:inline;\">La Soci\u00e9t\u00e9 doit r\u00e9\u00e9valuer si elle contr\u00f4le l\u2019entit\u00e9 \u00e9mettrice </div><div class=\"t s3_167\" id=\"t2s_167\" style=\"left:477px;bottom:400px;letter-spacing:0.02px;word-spacing:0.63px;display:inline;\">lorsque les faits et circonstances indiquent qu\u2019un ou plusieurs </div><div class=\"t s3_167\" id=\"t2t_167\" style=\"left:477px;bottom:381px;letter-spacing:0.03px;word-spacing:-0.65px;display:inline;\">des trois\u00a0\u00e9l\u00e9ments du contr\u00f4le \u00e9num\u00e9r\u00e9s ci-dessus ont chang\u00e9. </div><div class=\"t s3_167\" id=\"t2u_167\" style=\"left:477px;bottom:345px;letter-spacing:0.02px;word-spacing:-0.01px;display:inline;\">Si la Soci\u00e9t\u00e9 ne d\u00e9tient pas la majorit\u00e9 des droits de vote dans </div><div class=\"t s3_167\" id=\"t2v_167\" style=\"left:477px;bottom:326px;letter-spacing:0.03px;word-spacing:0.48px;display:inline;\">une entit\u00e9 \u00e9mettrice, elle peut cependant avoir des droits qui </div><div class=\"t s3_167\" id=\"t2w_167\" style=\"left:477px;bottom:308px;letter-spacing:0.01px;word-spacing:2.9px;display:inline;\">sont suffisants pour lui conf\u00e9rer le pouvoir lorsqu\u2019elle a la </div><div class=\"t s3_167\" id=\"t2x_167\" style=\"left:477px;bottom:290px;letter-spacing:0.06px;word-spacing:0.05px;display:inline;\">capacit\u00e9 pratique de diriger unilat\u00e9ralement les activit\u00e9s perti- </div><div class=\"t s3_167\" id=\"t2y_167\" style=\"left:477px;bottom:271px;letter-spacing:0.03px;word-spacing:-0.62px;display:inline;\">nentes de l\u2019entit\u00e9 \u00e9mettrice. La Soci\u00e9t\u00e9 prend en consid\u00e9ration </div><div class=\"t s3_167\" id=\"t2z_167\" style=\"left:477px;bottom:253px;letter-spacing:0.02px;word-spacing:0.04px;display:inline;\">tous les faits et circonstances lorsqu\u2019elle \u00e9value si les droits de </div><div class=\"t s3_167\" id=\"t30_167\" style=\"left:477px;bottom:235px;letter-spacing:0.02px;word-spacing:-0.25px;display:inline;\">vote qu\u2019elle d\u00e9tient dans l\u2019entit\u00e9 \u00e9mettrice sont suffisants pour </div><div class=\"t s3_167\" id=\"t31_167\" style=\"left:477px;bottom:216px;letter-spacing:-0.05px;word-spacing:-0.04px;display:inline;\">lui conf\u00e9rer le pouvoir. </div><div class=\"t s3_167\" id=\"t32_167\" style=\"left:477px;bottom:180px;letter-spacing:0.04px;word-spacing:1.85px;display:inline;\">Les comptes des filiales sont repris dans les \u00e9tats financiers </div><div class=\"t s3_167\" id=\"t33_167\" style=\"left:477px;bottom:161px;letter-spacing:0.01px;word-spacing:2.78px;display:inline;\">consolid\u00e9s \u00e0 partir de la date \u00e0 laquelle le contr\u00f4le par le </div><div class=\"t s3_167\" id=\"t34_167\" style=\"left:477px;bottom:143px;letter-spacing:0.01px;word-spacing:0.38px;display:inline;\">Groupe d\u00e9bute et jusqu\u2019\u00e0 la date \u00e0 laquelle ce contr\u00f4le cesse. </div><div class=\"t s3_167\" id=\"t35_167\" style=\"left:477px;bottom:125px;word-spacing:-0.11px;display:inline;\">L\u2019ensemble des soldes et op\u00e9rations intragroupe et des profits </div><div class=\"DTTargetdiv\" style=\"height:0px;width:0px; position: absolute;top :0px\">\n<div id=\"pg167Obj13256\"></div>\n</div>\n\n<div class=\"DTTargetdiv\" style=\"height:0px;width:0px; position: absolute;top :0px\">\n<div id=\"pg167Obj13253\"></div>\n</div><div></div><div class=\"t s2_168\" id=\"t3_168\" style=\"left:87px;bottom:1133px;letter-spacing:0.03px;word-spacing:-0.21px;display:inline;\">latents sur des transactions entre soci\u00e9t\u00e9s du Groupe sont \u00e9li- </div><div class=\"t s2_168\" id=\"t4_168\" style=\"left:87px;bottom:1115px;letter-spacing:0.01px;word-spacing:1.51px;display:inline;\">min\u00e9s. Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont </div><div class=\"t s2_168\" id=\"t5_168\" style=\"left:87px;bottom:1096px;letter-spacing:0.05px;word-spacing:0.48px;display:inline;\">op\u00e9r\u00e9s aux \u00e9tats financiers des filiales de fa\u00e7on \u00e0 aligner leurs </div><div class=\"t s2_168\" id=\"t6_168\" style=\"left:87px;bottom:1078px;letter-spacing:0.02px;word-spacing:0.41px;display:inline;\">m\u00e9thodes comptables sur celles du Groupe. Si la date de cl\u00f4- </div><div class=\"t s2_168\" id=\"t7_168\" style=\"left:87px;bottom:1060px;letter-spacing:0.02px;word-spacing:2.53px;display:inline;\">ture des \u00e9tats financiers d\u2019une filiale ne correspond pas au </div><div class=\"t s2_168\" id=\"t8_168\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:2.23px;display:inline;\">31\u00a0d\u00e9cembre, des ajustements sont effectu\u00e9s pour prendre </div><div class=\"t s2_168\" id=\"t9_168\" style=\"left:87px;bottom:1023px;letter-spacing:0.02px;word-spacing:2.02px;display:inline;\">en compte les effets des transactions qui se sont produites </div><div class=\"t s2_168\" id=\"ta_168\" style=\"left:87px;bottom:1005px;letter-spacing:0.02px;word-spacing:1.25px;display:inline;\">par rapport \u00e0 la date du 31\u00a0d\u00e9cembre. Si la diff\u00e9rence entre </div><div class=\"t s2_168\" id=\"tb_168\" style=\"left:87px;bottom:986px;letter-spacing:0.02px;word-spacing:0.43px;display:inline;\">les dates de cl\u00f4ture exc\u00e8de 3\u00a0mois, la filiale pr\u00e9pare des \u00e9tats </div><div class=\"t s2_168\" id=\"tc_168\" style=\"left:87px;bottom:968px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">financiers au 31\u00a0d\u00e9cembre. </div><div class=\"t s2_168\" id=\"td_168\" style=\"left:87px;bottom:931px;letter-spacing:0.05px;word-spacing:0.62px;display:inline;\">Les capitaux propres et le r\u00e9sultat net attribuables aux parti- </div><div class=\"t s2_168\" id=\"te_168\" style=\"left:87px;bottom:913px;letter-spacing:0.01px;word-spacing:0.81px;display:inline;\">cipations ne conf\u00e9rant pas le contr\u00f4le (anciennement appel\u00e9s </div><div class=\"t s2_168\" id=\"tf_168\" style=\"left:87px;bottom:895px;letter-spacing:0.03px;word-spacing:-0.52px;display:inline;\">\u00ab int\u00e9r\u00eats minoritaires \u00bb) sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment, respecti- </div><div class=\"t s2_168\" id=\"tg_168\" style=\"left:87px;bottom:876px;letter-spacing:0.05px;word-spacing:1.1px;display:inline;\">vement dans l\u2019\u00e9tat de la situation financi\u00e8re et dans l\u2019\u00e9tat du </div><div class=\"t s2_168\" id=\"th_168\" style=\"left:87px;bottom:858px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">r\u00e9sultat global. </div><div class=\"t s2_168\" id=\"ti_168\" style=\"left:87px;bottom:821px;letter-spacing:0.03px;word-spacing:-0.31px;display:inline;\">La participation ne conf\u00e9rant pas le contr\u00f4le peut \u00eatre \u00e9valu\u00e9e </div><div class=\"t s2_168\" id=\"tj_168\" style=\"left:87px;bottom:803px;letter-spacing:0.04px;word-spacing:0.28px;display:inline;\">soit \u00e0 la juste valeur, soit \u00e0 la part proportionnelle de la parti- </div><div class=\"t s2_168\" id=\"tk_168\" style=\"left:87px;bottom:785px;letter-spacing:0.02px;word-spacing:0.46px;display:inline;\">cipation contr\u00f4lante dans l\u2019actif net identifiable de l\u2019entreprise </div><div class=\"t s2_168\" id=\"tl_168\" style=\"left:87px;bottom:766px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">acquise. Le choix de la base d\u2019\u00e9valuation est fait au cas par cas. </div><div class=\"t s2_168\" id=\"tm_168\" style=\"left:87px;bottom:748px;letter-spacing:0.03px;word-spacing:1.51px;display:inline;\">Apr\u00e8s l\u2019acquisition, la valeur comptable des participations ne </div><div class=\"t s2_168\" id=\"tn_168\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:0.4px;display:inline;\">conf\u00e9rant pas le contr\u00f4le est le montant de ces participations </div><div class=\"t s2_168\" id=\"to_168\" style=\"left:87px;bottom:711px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">\u00e0 la comptabilisation initiale, major\u00e9 de la part proportionnelle </div><div class=\"t s2_168\" id=\"tp_168\" style=\"left:87px;bottom:693px;letter-spacing:0.04px;word-spacing:1.31px;display:inline;\">de ces participations dans les variations ult\u00e9rieures des capi- </div><div class=\"t s2_168\" id=\"tq_168\" style=\"left:87px;bottom:675px;letter-spacing:0.05px;word-spacing:-0.69px;display:inline;\">taux propres. Le r\u00e9sultat global total est attribu\u00e9 aux participa- </div><div class=\"t s2_168\" id=\"tr_168\" style=\"left:87px;bottom:656px;letter-spacing:0.01px;word-spacing:0.36px;display:inline;\">tions ne conf\u00e9rant pas le contr\u00f4le m\u00eame si cela se traduit par </div><div class=\"t s2_168\" id=\"ts_168\" style=\"left:87px;bottom:638px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">un solde d\u00e9ficitaire pour ces participations. </div><div class=\"t s2_168\" id=\"tt_168\" style=\"left:87px;bottom:601px;letter-spacing:0.04px;word-spacing:1.2px;display:inline;\">Des modifications de la part d\u2019int\u00e9r\u00eat de la Compagnie dans </div><div class=\"t s2_168\" id=\"tu_168\" style=\"left:87px;bottom:583px;letter-spacing:0.01px;word-spacing:0.97px;display:inline;\">une filiale qui n\u2019aboutissent pas \u00e0 une perte de contr\u00f4le sont </div><div class=\"t s2_168\" id=\"tv_168\" style=\"left:87px;bottom:565px;letter-spacing:0.04px;word-spacing:1.18px;display:inline;\">comptabilis\u00e9es comme des transactions de capitaux propres. </div><div class=\"t s2_168\" id=\"tw_168\" style=\"left:87px;bottom:546px;word-spacing:-0.68px;display:inline;\">Toute diff\u00e9rence entre le montant de l\u2019ajustement appliqu\u00e9 aux </div><div class=\"t s2_168\" id=\"tx_168\" style=\"left:87px;bottom:528px;letter-spacing:0.03px;word-spacing:-0.26px;display:inline;\">participations ne conf\u00e9rant pas le contr\u00f4le et la juste valeur de </div><div class=\"t s2_168\" id=\"ty_168\" style=\"left:87px;bottom:510px;word-spacing:0.93px;display:inline;\">la contrepartie pay\u00e9e ou re\u00e7ue doit \u00eatre comptabilis\u00e9e direc- </div><div class=\"t s2_168\" id=\"tz_168\" style=\"left:87px;bottom:491px;letter-spacing:0.04px;word-spacing:1.14px;display:inline;\">tement en capitaux propres et attribu\u00e9e aux actionnaires de </div><div class=\"t s2_168\" id=\"t10_168\" style=\"left:87px;bottom:473px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">la Compagnie. </div><div class=\"t s2_168\" id=\"t11_168\" style=\"left:87px;bottom:436px;letter-spacing:0.03px;word-spacing:-0.03px;display:inline;\">Si le Groupe perd le contr\u00f4le d\u2019une filiale, le profit ou la perte </div><div class=\"t s2_168\" id=\"t12_168\" style=\"left:87px;bottom:418px;word-spacing:0.43px;display:inline;\">de cession est calcul\u00e9 comme la diff\u00e9rence entre (i)\u00a0la somme </div><div class=\"t s2_168\" id=\"t13_168\" style=\"left:87px;bottom:400px;letter-spacing:0.03px;word-spacing:0.09px;display:inline;\">de la juste valeur de la contrepartie re\u00e7ue et la juste valeur de </div><div class=\"t s2_168\" id=\"t14_168\" style=\"left:87px;bottom:381px;letter-spacing:0.03px;word-spacing:0.42px;display:inline;\">toute participation conserv\u00e9e et (ii)\u00a0la valeur comptable ant\u00e9- </div><div class=\"t s2_168\" id=\"t15_168\" style=\"left:87px;bottom:363px;letter-spacing:0.04px;word-spacing:-0.42px;display:inline;\">rieure des actifs (y compris le goodwill) et passifs de la filiale et </div><div class=\"t s2_168\" id=\"t16_168\" style=\"left:87px;bottom:345px;letter-spacing:0.02px;word-spacing:0.45px;display:inline;\">de toute participation ne conf\u00e9rant pas le contr\u00f4le. En cas de </div><div class=\"t s2_168\" id=\"t17_168\" style=\"left:87px;bottom:326px;letter-spacing:0.04px;word-spacing:0.27px;display:inline;\">perte de contr\u00f4le, la participation est d\u00e9consolid\u00e9e et les \u00e9l\u00e9- </div><div class=\"t s2_168\" id=\"t18_168\" style=\"left:87px;bottom:308px;letter-spacing:0.04px;word-spacing:0.11px;display:inline;\">ments relatifs \u00e0 cette participation pr\u00e9c\u00e9demment comptabili- </div><div class=\"t s2_168\" id=\"t19_168\" style=\"left:87px;bottom:290px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">s\u00e9s en capitaux propres sont repris en r\u00e9sultat. La juste valeur </div><div class=\"t s2_168\" id=\"t1a_168\" style=\"left:87px;bottom:271px;letter-spacing:0.01px;word-spacing:-0.22px;display:inline;\">d\u2019un investissement conserv\u00e9 dans l\u2019ancienne filiale \u00e0 la date de </div><div class=\"t s2_168\" id=\"t1b_168\" style=\"left:87px;bottom:253px;letter-spacing:0.02px;word-spacing:-0.33px;display:inline;\">la perte de contr\u00f4le doit \u00eatre consid\u00e9r\u00e9e comme \u00e9tant la juste </div><div class=\"t s2_168\" id=\"t1c_168\" style=\"left:87px;bottom:235px;letter-spacing:0.03px;word-spacing:1.28px;display:inline;\">valeur de la comptabilisation initiale d\u2019un actif financier selon </div><div class=\"t s2_168\" id=\"t1d_168\" style=\"left:87px;bottom:216px;letter-spacing:0.01px;word-spacing:1.21px;display:inline;\">IAS 39 \u2013 </div><div class=\"t s3_168\" id=\"t1e_168\" style=\"left:142px;bottom:216px;letter-spacing:0.04px;word-spacing:1.18px;display:inline;\">Instruments financiers\u00a0: Comptabilisation et \u00e9valuation </div><div class=\"t s2_168\" id=\"t1f_168\" style=\"left:87px;bottom:198px;letter-spacing:0.03px;word-spacing:0.98px;display:inline;\">ou bien, le cas \u00e9ch\u00e9ant, comme le co\u00fbt, lors de la comptabi- </div><div class=\"t s2_168\" id=\"t1g_168\" style=\"left:87px;bottom:180px;letter-spacing:0.02px;word-spacing:1.05px;display:inline;\">lisation initiale, d\u2019un investissement dans une coentreprise ou </div><div class=\"t s2_168\" id=\"t1h_168\" style=\"left:87px;bottom:161px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">entreprise associ\u00e9e. </div><div class=\"t s2_168\" id=\"t1i_168\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:0.09px;display:inline;\">Le traitement du goodwill est d\u00e9crit au paragraphe \u00ab goodwill </div><div class=\"t s2_168\" id=\"t1j_168\" style=\"left:476px;bottom:1115px;word-spacing:-0.63px;display:inline;\"><span>r\u00e9sultant d\u2019un regroupement d\u2019entreprises \u00bb. </span></div><div class=\"t s4_168\" id=\"t1k_168\" style=\"left:476px;bottom:1077px;letter-spacing:0.22px;word-spacing:-0.1px;display:inline;\"><span>Coentreprises et entreprises associ\u00e9es </span></div><div class=\"t s2_168\" id=\"t1l_168\" style=\"left:476px;bottom:1041px;letter-spacing:0.05px;word-spacing:2.28px;display:inline;\">Une coentreprise est un partenariat dans lequel les parties </div><div class=\"t s2_168\" id=\"t1m_168\" style=\"left:476px;bottom:1023px;letter-spacing:-0.01px;word-spacing:0.84px;display:inline;\">qui exercent un contr\u00f4le conjoint sur une entreprise ont des </div><div class=\"t s2_168\" id=\"t1n_168\" style=\"left:476px;bottom:1005px;word-spacing:1.02px;display:inline;\">droits sur l\u2019actif net de celle-ci. Le contr\u00f4le conjoint s\u2019entend </div><div class=\"t s2_168\" id=\"t1o_168\" style=\"left:476px;bottom:986px;letter-spacing:0.01px;word-spacing:-0.05px;display:inline;\">du partage contractuellement convenu du contr\u00f4le exerc\u00e9 sur </div><div class=\"t s2_168\" id=\"t1p_168\" style=\"left:476px;bottom:968px;letter-spacing:0.01px;word-spacing:1.71px;display:inline;\">une entreprise, qui n\u2019existe que dans le cas o\u00f9 les d\u00e9cisions </div><div class=\"t s2_168\" id=\"t1q_168\" style=\"left:476px;bottom:950px;letter-spacing:0.04px;word-spacing:2.31px;display:inline;\">concernant les activit\u00e9s pertinentes requi\u00e8rent le consente- </div><div class=\"t s2_168\" id=\"t1r_168\" style=\"left:476px;bottom:931px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">ment unanime des parties partageant le contr\u00f4le. </div><div class=\"t s2_168\" id=\"t1s_168\" style=\"left:476px;bottom:895px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">Une entreprise associ\u00e9e est une entit\u00e9 sur laquelle le Groupe </div><div class=\"t s2_168\" id=\"t1t_168\" style=\"left:476px;bottom:876px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">exerce une influence notable en participant aux d\u00e9cisions de </div><div class=\"t s2_168\" id=\"t1u_168\" style=\"left:476px;bottom:858px;letter-spacing:0.05px;word-spacing:0.03px;display:inline;\">politique financi\u00e8re et op\u00e9rationnelle. Cette influence est pr\u00e9- </div><div class=\"t s2_168\" id=\"t1v_168\" style=\"left:476px;bottom:840px;word-spacing:-0.11px;display:inline;\">sum\u00e9e si le Groupe d\u00e9tient au moins 20\u00a0% des droits de vote. </div><div class=\"t s2_168\" id=\"t1w_168\" style=\"left:476px;bottom:803px;letter-spacing:0.04px;word-spacing:2.02px;display:inline;\">Le r\u00e9sultat, les actifs et les passifs des coentreprises et des </div><div class=\"t s2_168\" id=\"t1x_168\" style=\"left:476px;bottom:785px;letter-spacing:0.05px;word-spacing:0.2px;display:inline;\">entreprises associ\u00e9es sont incorpor\u00e9s dans les \u00e9tats financiers </div><div class=\"t s2_168\" id=\"t1y_168\" style=\"left:476px;bottom:766px;letter-spacing:0.03px;word-spacing:-0.04px;display:inline;\">suivant la m\u00e9thode de la mise en \u00e9quivalence et ce, \u00e0 partir de </div><div class=\"t s2_168\" id=\"t1z_168\" style=\"left:476px;bottom:748px;letter-spacing:0.01px;word-spacing:2px;display:inline;\">la date \u00e0 laquelle le contr\u00f4le conjoint ou l\u2019influence notable </div><div class=\"t s2_168\" id=\"t20_168\" style=\"left:476px;bottom:730px;letter-spacing:0.01px;word-spacing:0.57px;display:inline;\">d\u00e9bute jusqu\u2019\u00e0 ce que ce contr\u00f4le conjoint ou cette influence </div><div class=\"t s2_168\" id=\"t21_168\" style=\"left:476px;bottom:711px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">notable cesse. </div><div class=\"t s2_168\" id=\"t22_168\" style=\"left:476px;bottom:675px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Il est \u00e0 noter que: </div><div class=\"t s5_168\" id=\"t23_168\" style=\"left:476px;bottom:638px;display:inline;\">\u25a0 </div><div class=\"t s2_168\" id=\"t24_168\" style=\"left:502px;bottom:638px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">les cr\u00e9ances sur coentreprises et entreprises associ\u00e9es </div><div class=\"t s2_168\" id=\"t25_168\" style=\"left:502px;bottom:620px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">sont pr\u00e9sent\u00e9es dans les autres actifs; </div><div class=\"t s5_168\" id=\"t26_168\" style=\"left:476px;bottom:601px;display:inline;\">\u25a0 </div><div class=\"t s2_168\" id=\"t27_168\" style=\"left:502px;bottom:601px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">les revenus vis \u00e0 vis d\u2019une coentreprise ou entreprises </div><div class=\"t s2_168\" id=\"t28_168\" style=\"left:502px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">associ\u00e9es, comme les revenus d\u2019int\u00e9r\u00eats sur cr\u00e9ances, </div><div class=\"t s2_168\" id=\"t29_168\" style=\"left:502px;bottom:565px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">ne\u00a0sont pas \u00e9limin\u00e9s dans les </div><div class=\"t s2_168\" id=\"t2a_168\" style=\"left:669px;bottom:565px;word-spacing:-0.11px;display:inline;\">comptes consolid\u00e9s; </div><div class=\"t s5_168\" id=\"t2b_168\" style=\"left:476px;bottom:546px;display:inline;\">\u25a0 </div><div class=\"t s2_168\" id=\"t2c_168\" style=\"left:502px;bottom:546px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">les augmentations de pourcentage d\u2019int\u00e9r\u00eats </div><div class=\"t s2_168\" id=\"t2d_168\" style=\"left:502px;bottom:528px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">sans\u00a0acquisition de nouvelles actions sont trait\u00e9es </div><div class=\"t s2_168\" id=\"t2e_168\" style=\"left:502px;bottom:510px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">en\u00a0application de IAS 28.32. </div><div class=\"t s2_168\" id=\"t2f_168\" style=\"left:476px;bottom:473px;letter-spacing:-0.01px;word-spacing:2.73px;display:inline;\">Lors de la perte d\u2019un contr\u00f4le conjoint ou d\u2019une influence </div><div class=\"t s2_168\" id=\"t2g_168\" style=\"left:476px;bottom:455px;letter-spacing:0.03px;word-spacing:0.56px;display:inline;\">notable, la Compagnie \u00e9value \u00e0 la juste valeur tout investisse- </div><div class=\"t s2_168\" id=\"t2h_168\" style=\"left:476px;bottom:436px;word-spacing:0.95px;display:inline;\">ment qu\u2019elle conserve dans l\u2019ancienne coentreprise ou entre- </div><div class=\"t s2_168\" id=\"t2i_168\" style=\"left:476px;bottom:418px;letter-spacing:0.03px;word-spacing:1.71px;display:inline;\">prise associ\u00e9e. La Compagnie comptabilise en r\u00e9sultat toute </div><div class=\"t s2_168\" id=\"t2j_168\" style=\"left:476px;bottom:400px;letter-spacing:0.01px;word-spacing:4.03px;display:inline;\">diff\u00e9rence entre (i)\u00a0la juste valeur de tout investissement </div><div class=\"t s2_168\" id=\"t2k_168\" style=\"left:476px;bottom:381px;letter-spacing:0.03px;word-spacing:-0.38px;display:inline;\">conserv\u00e9 et de tout produit li\u00e9 \u00e0 la sortie de la fraction de par- </div><div class=\"t s2_168\" id=\"t2l_168\" style=\"left:476px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.06px;display:inline;\">ticipation dans la coentreprise ou l\u2019entreprise associ\u00e9e et (ii)\u00a0la </div><div class=\"t s2_168\" id=\"t2m_168\" style=\"left:476px;bottom:345px;letter-spacing:0.03px;word-spacing:0.95px;display:inline;\">valeur comptable de l\u2019investissement \u00e0 la date de la perte du </div><div class=\"t s2_168\" id=\"t2n_168\" style=\"left:476px;bottom:326px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">contr\u00f4le conjoint ou de l\u2019influence notable. </div><div class=\"t s2_168\" id=\"t2o_168\" style=\"left:476px;bottom:290px;letter-spacing:0.03px;word-spacing:-0.41px;display:inline;\">Lorsque la quote-part de la Compagnie dans les fonds propres </div><div class=\"t s2_168\" id=\"t2p_168\" style=\"left:476px;bottom:271px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est ramen\u00e9e \u00e0 </div><div class=\"t s2_168\" id=\"t2q_168\" style=\"left:476px;bottom:253px;letter-spacing:0.01px;word-spacing:1.45px;display:inline;\">z\u00e9ro, les pertes suppl\u00e9mentaires font l\u2019objet d\u2019une provision, </div><div class=\"t s2_168\" id=\"t2r_168\" style=\"left:476px;bottom:235px;letter-spacing:0.02px;word-spacing:0.83px;display:inline;\">et un passif est comptabilis\u00e9, seulement dans la mesure o\u00f9 la </div><div class=\"t s2_168\" id=\"t2s_168\" style=\"left:476px;bottom:216px;letter-spacing:0.01px;word-spacing:1.08px;display:inline;\">Compagnie a encouru une obligation l\u00e9gale ou implicite ou a </div><div class=\"t s2_168\" id=\"t2t_168\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">effectu\u00e9 des paiements au nom de l\u2019entreprise. </div><div class=\"t s2_168\" id=\"t2u_168\" style=\"left:476px;bottom:161px;letter-spacing:0.02px;word-spacing:0.29px;display:inline;\">Lors de l\u2019acquisition de la participation, toute diff\u00e9rence entre </div><div class=\"t s2_168\" id=\"t2v_168\" style=\"left:476px;bottom:143px;letter-spacing:0.03px;word-spacing:1.42px;display:inline;\">le co\u00fbt de la participation et la quote-part de la Compagnie </div><div class=\"t s2_168\" id=\"t2w_168\" style=\"left:476px;bottom:125px;letter-spacing:0.06px;word-spacing:0.56px;display:inline;\">dans la juste valeur nette des actifs et des passifs identifiables </div><div></div><div class=\"t s2_169\" id=\"t3_169\" style=\"left:87px;bottom:1133px;letter-spacing:0.02px;word-spacing:-0.74px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est comptabilis\u00e9e </div><div class=\"t s2_169\" id=\"t4_169\" style=\"left:87px;bottom:1115px;letter-spacing:0.02px;word-spacing:1.07px;display:inline;\">comme goodwill. Le goodwill est inclus dans la valeur comp- </div><div class=\"t s2_169\" id=\"t5_169\" style=\"left:87px;bottom:1096px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">table de la participation et soumis \u00e0 un test de d\u00e9pr\u00e9ciation. </div><div class=\"t s2_169\" id=\"t6_169\" style=\"left:87px;bottom:1060px;letter-spacing:0.01px;word-spacing:0.22px;display:inline;\">Lorsqu\u2019une entreprise du Groupe r\u00e9alise une transaction avec </div><div class=\"t s2_169\" id=\"t7_169\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:1.66px;display:inline;\">une entit\u00e9 contr\u00f4l\u00e9e conjointement ou une entreprise asso- </div><div class=\"t s2_169\" id=\"t8_169\" style=\"left:87px;bottom:1023px;letter-spacing:0.04px;word-spacing:2.31px;display:inline;\">ci\u00e9e, les pertes et profits non r\u00e9alis\u00e9s sont \u00e9limin\u00e9s \u00e0 hau- </div><div class=\"t s2_169\" id=\"t9_169\" style=\"left:87px;bottom:1005px;letter-spacing:0.03px;word-spacing:0.2px;display:inline;\">teur de la quote-part du Groupe dans l\u2019entit\u00e9 concern\u00e9e, sauf </div><div class=\"t s2_169\" id=\"ta_169\" style=\"left:87px;bottom:986px;letter-spacing:0.03px;word-spacing:3.21px;display:inline;\">lorsque les pertes non r\u00e9alis\u00e9es donnent l\u2019indication d\u2019une </div><div class=\"t s2_169\" id=\"tb_169\" style=\"left:87px;bottom:968px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">perte de valeur de l\u2019actif transf\u00e9r\u00e9. </div><div class=\"t s2_169\" id=\"tc_169\" style=\"left:87px;bottom:931px;letter-spacing:0.01px;word-spacing:1.07px;display:inline;\">Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont op\u00e9r\u00e9s </div><div class=\"t s2_169\" id=\"td_169\" style=\"left:87px;bottom:913px;letter-spacing:0.05px;word-spacing:-0.01px;display:inline;\">aux \u00e9tats financiers des coentreprises et des entreprises asso- </div><div class=\"t s2_169\" id=\"te_169\" style=\"left:87px;bottom:895px;letter-spacing:0.02px;word-spacing:0.61px;display:inline;\">ci\u00e9es de fa\u00e7on \u00e0 aligner leurs m\u00e9thodes comptables sur celles </div><div class=\"t s2_169\" id=\"tf_169\" style=\"left:87px;bottom:876px;letter-spacing:0.02px;word-spacing:2.34px;display:inline;\">du Groupe. Si la date de cl\u00f4ture des \u00e9tats financiers d\u2019une </div><div class=\"t s2_169\" id=\"tg_169\" style=\"left:87px;bottom:858px;letter-spacing:0.01px;word-spacing:1.57px;display:inline;\">entit\u00e9 contr\u00f4l\u00e9e conjointement ou d\u2019une entreprise associ\u00e9e </div><div class=\"t s2_169\" id=\"th_169\" style=\"left:87px;bottom:840px;letter-spacing:0.01px;word-spacing:3.08px;display:inline;\">ne correspond pas au 31\u00a0d\u00e9cembre, des ajustements sont </div><div class=\"t s2_169\" id=\"ti_169\" style=\"left:87px;bottom:821px;letter-spacing:0.04px;word-spacing:0.75px;display:inline;\">effectu\u00e9s pour prendre en compte les effets des transactions </div><div class=\"t s2_169\" id=\"tj_169\" style=\"left:87px;bottom:803px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">qui se sont produites par rapport \u00e0 la date du 31\u00a0d\u00e9cembre. Si </div><div class=\"t s2_169\" id=\"tk_169\" style=\"left:87px;bottom:785px;word-spacing:0.41px;display:inline;\">la diff\u00e9rence entre les dates de cl\u00f4ture exc\u00e8de 3\u00a0mois, l\u2019entit\u00e9 </div><div class=\"t s2_169\" id=\"tl_169\" style=\"left:87px;bottom:766px;letter-spacing:0.01px;word-spacing:0.62px;display:inline;\">contr\u00f4l\u00e9e conjointement ou l\u2019entreprise associ\u00e9e pr\u00e9pare des </div><div class=\"t s2_169\" id=\"tm_169\" style=\"left:87px;bottom:748px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\"><span>\u00e9tats financiers au 31\u00a0d\u00e9cembre.</span> </div><div class=\"t s3_169\" id=\"tn_169\" style=\"left:87px;bottom:711px;letter-spacing:0.18px;word-spacing:-0.06px;display:inline;\"><span>Regroupements d\u2019entreprises </span></div><div class=\"t s2_169\" id=\"to_169\" style=\"left:87px;bottom:675px;word-spacing:3.18px;display:inline;\">Les acquisitions d\u2019entreprises (Business Combinations) sont </div><div class=\"t s2_169\" id=\"tp_169\" style=\"left:87px;bottom:656px;letter-spacing:0.01px;word-spacing:-0.36px;display:inline;\">comptabilis\u00e9es selon la m\u00e9thode de l\u2019acquisition. La contrepar- </div><div class=\"t s2_169\" id=\"tq_169\" style=\"left:87px;bottom:638px;word-spacing:-0.27px;display:inline;\">tie transf\u00e9r\u00e9e \u00e0 l\u2019occasion d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_169\" id=\"tr_169\" style=\"left:87px;bottom:620px;letter-spacing:0.01px;word-spacing:-0.96px;display:inline;\">\u00e9valu\u00e9e \u00e0 la juste valeur, qui est calcul\u00e9e comme \u00e9tant la somme </div><div class=\"t s2_169\" id=\"ts_169\" style=\"left:87px;bottom:601px;letter-spacing:0.06px;word-spacing:-0.42px;display:inline;\">des justes valeurs des actifs transf\u00e9r\u00e9s, des passifs repris et des </div><div class=\"t s2_169\" id=\"tt_169\" style=\"left:87px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.57px;display:inline;\">parts de capitaux propres \u00e9mises par le Groupe en \u00e9change du </div><div class=\"t s2_169\" id=\"tu_169\" style=\"left:87px;bottom:565px;letter-spacing:-0.01px;word-spacing:0.05px;display:inline;\">contr\u00f4le sur l\u2019entreprise acquise. Les co\u00fbts connexes \u00e0 l\u2019acqui- </div><div class=\"t s2_169\" id=\"tv_169\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sition sont comptabilis\u00e9s en charges lorsqu\u2019ils sont encourus. </div><div class=\"t s2_169\" id=\"tw_169\" style=\"left:87px;bottom:510px;letter-spacing:0.03px;word-spacing:2.67px;display:inline;\">Si applicable, la contrepartie transf\u00e9r\u00e9e lors de l\u2019acquisition </div><div class=\"t s2_169\" id=\"tx_169\" style=\"left:87px;bottom:491px;word-spacing:-0.16px;display:inline;\">comprend tout actif ou passif r\u00e9sultant d\u2019un accord de contre- </div><div class=\"t s2_169\" id=\"ty_169\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:-0.36px;display:inline;\">partie \u00e9ventuelle, \u00e9valu\u00e9 \u00e0 la juste valeur \u00e0 la date d\u2019acquisition. </div><div class=\"t s2_169\" id=\"tz_169\" style=\"left:87px;bottom:455px;letter-spacing:0.04px;display:inline;\">Des variations ult\u00e9rieures \u00e0 la juste valeur sont comptabilis\u00e9es </div><div class=\"t s2_169\" id=\"t10_169\" style=\"left:87px;bottom:436px;letter-spacing:0.01px;word-spacing:-0.09px;display:inline;\">contre le co\u00fbt d\u2019acquisition lorsque ces variations r\u00e9pondent \u00e0 </div><div class=\"t s2_169\" id=\"t11_169\" style=\"left:87px;bottom:418px;letter-spacing:0.02px;word-spacing:1.28px;display:inline;\">la d\u00e9finition d\u2019ajustements de la p\u00e9riode d\u2019\u00e9valuation. Toutes </div><div class=\"t s2_169\" id=\"t12_169\" style=\"left:87px;bottom:400px;letter-spacing:0.04px;word-spacing:1.44px;display:inline;\">les autres variations de juste valeur de la contrepartie \u00e9ven- </div><div class=\"t s2_169\" id=\"t13_169\" style=\"left:87px;bottom:381px;letter-spacing:0.01px;word-spacing:2.19px;display:inline;\">tuelle class\u00e9e comme un actif ou un passif sont comptabili- </div><div class=\"t s2_169\" id=\"t14_169\" style=\"left:87px;bottom:363px;letter-spacing:0.03px;word-spacing:0.5px;display:inline;\">s\u00e9es selon les principes comptables applicables. La contrepar- </div><div class=\"t s2_169\" id=\"t15_169\" style=\"left:87px;bottom:345px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">tie \u00e9ventuelle class\u00e9e en capitaux propres n\u2019est pas r\u00e9\u00e9valu\u00e9e. </div><div class=\"t s2_169\" id=\"t16_169\" style=\"left:87px;bottom:308px;letter-spacing:0.02px;word-spacing:3.3px;display:inline;\">Dans un regroupement d\u2019entreprises r\u00e9alis\u00e9 par \u00e9tapes, le </div><div class=\"t s2_169\" id=\"t17_169\" style=\"left:87px;bottom:290px;letter-spacing:0.03px;word-spacing:0.26px;display:inline;\">Groupe r\u00e9\u00e9value la participation qu\u2019il d\u00e9tenait pr\u00e9c\u00e9demment </div><div class=\"t s2_169\" id=\"t18_169\" style=\"left:87px;bottom:271px;word-spacing:1.61px;display:inline;\">dans l\u2019entreprise acquise \u00e0 la juste valeur \u00e0 la date d\u2019acquisi- </div><div class=\"t s2_169\" id=\"t19_169\" style=\"left:87px;bottom:253px;letter-spacing:0.05px;word-spacing:0.27px;display:inline;\">tion et comptabilise l\u2019\u00e9ventuel profit ou perte en r\u00e9sultat. Les </div><div class=\"t s2_169\" id=\"t1a_169\" style=\"left:87px;bottom:235px;letter-spacing:0.04px;word-spacing:-0.32px;display:inline;\">montants relatifs \u00e0 la participation d\u00e9tenue pr\u00e9c\u00e9demment qui </div><div class=\"t s2_169\" id=\"t1b_169\" style=\"left:87px;bottom:216px;letter-spacing:0.04px;word-spacing:2.39px;display:inline;\">\u00e9taient comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global, </div><div class=\"t s2_169\" id=\"t1c_169\" style=\"left:87px;bottom:198px;word-spacing:1.69px;display:inline;\">sont comptabilis\u00e9s sur la m\u00eame base que si le Groupe avait </div><div class=\"t s2_169\" id=\"t1d_169\" style=\"left:87px;bottom:180px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">directement sorti sa participation ant\u00e9rieure. </div><div class=\"t s2_169\" id=\"t1e_169\" style=\"left:87px;bottom:143px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">Les actifs identifiables acquis et les passifs repris sont \u00e9valu\u00e9s \u00e0 </div><div class=\"t s2_169\" id=\"t1f_169\" style=\"left:87px;bottom:125px;word-spacing:-0.62px;display:inline;\">leur juste valeur \u00e0 la date d\u2019acquisition, \u00e0 l\u2019exception des imp\u00f4ts </div><div class=\"t s2_169\" id=\"t1g_169\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:1.34px;display:inline;\">diff\u00e9r\u00e9s, des avantages du personnel, des droits de paiement </div><div class=\"t s2_169\" id=\"t1h_169\" style=\"left:476px;bottom:1115px;letter-spacing:0.03px;word-spacing:-0.29px;display:inline;\">fond\u00e9s sur des actions et des actifs d\u00e9tenus en vue de la vente. </div><div class=\"t s2_169\" id=\"t1i_169\" style=\"left:476px;bottom:1078px;letter-spacing:0.01px;word-spacing:0.63px;display:inline;\">Si la comptabilisation initiale d\u2019un regroupement d\u2019entreprises </div><div class=\"t s2_169\" id=\"t1j_169\" style=\"left:476px;bottom:1060px;letter-spacing:0.02px;word-spacing:1.02px;display:inline;\">est inachev\u00e9e \u00e0 la fin de la p\u00e9riode de reporting au cours de </div><div class=\"t s2_169\" id=\"t1k_169\" style=\"left:476px;bottom:1041px;letter-spacing:0.02px;word-spacing:3.27px;display:inline;\">laquelle le regroupement d\u2019entreprises survient, le Groupe </div><div class=\"t s2_169\" id=\"t1l_169\" style=\"left:476px;bottom:1023px;letter-spacing:0.04px;word-spacing:0.22px;display:inline;\">mentionne les montants relatifs aux \u00e9l\u00e9ments pour lesquels la </div><div class=\"t s2_169\" id=\"t1m_169\" style=\"left:476px;bottom:1005px;letter-spacing:0.02px;word-spacing:-0.1px;display:inline;\">comptabilisation est inachev\u00e9e. Ces montants provisoires sont </div><div class=\"t s2_169\" id=\"t1n_169\" style=\"left:476px;bottom:986px;letter-spacing:0.03px;word-spacing:1.89px;display:inline;\">ajust\u00e9s pendant la p\u00e9riode d\u2019\u00e9valuation au cours de laquelle </div><div class=\"t s2_169\" id=\"t1o_169\" style=\"left:476px;bottom:968px;letter-spacing:0.03px;word-spacing:-0.34px;display:inline;\">des actifs ou des passifs additionnels sont comptabilis\u00e9s afin de </div><div class=\"t s2_169\" id=\"t1p_169\" style=\"left:476px;bottom:950px;letter-spacing:0.02px;word-spacing:-0.08px;display:inline;\">refl\u00e9ter les informations nouvelles qui sont obtenues \u00e0 propos </div><div class=\"t s2_169\" id=\"t1q_169\" style=\"left:476px;bottom:931px;letter-spacing:0.02px;word-spacing:0.24px;display:inline;\">des faits et des circonstances qui pr\u00e9valaient \u00e0 la date d\u2019acqui- </div><div class=\"t s2_169\" id=\"t1r_169\" style=\"left:476px;bottom:913px;letter-spacing:0.02px;word-spacing:0.95px;display:inline;\">sition et qui, si elles avaient \u00e9t\u00e9 connues, auraient abouti \u00e0 la </div><div class=\"t s2_169\" id=\"t1s_169\" style=\"left:476px;bottom:895px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">comptabilisation de ces actifs et passifs \u00e0 cette date. </div><div class=\"t s2_169\" id=\"t1t_169\" style=\"left:476px;bottom:858px;letter-spacing:0.03px;word-spacing:1.91px;display:inline;\">La p\u00e9riode d\u2019\u00e9valuation prend fin d\u00e8s que le Groupe re\u00e7oit </div><div class=\"t s2_169\" id=\"t1u_169\" style=\"left:476px;bottom:840px;letter-spacing:0.01px;word-spacing:2.28px;display:inline;\">l\u2019information qu\u2019il recherchait \u00e0 propos des faits et des cir- </div><div class=\"t s2_169\" id=\"t1v_169\" style=\"left:476px;bottom:821px;letter-spacing:0.01px;word-spacing:1.14px;display:inline;\">constances qui pr\u00e9valaient \u00e0 la date d\u2019acquisition ou d\u00e8s qu\u2019il </div><div class=\"t s2_169\" id=\"t1w_169\" style=\"left:476px;bottom:803px;word-spacing:1.94px;display:inline;\">apprend qu\u2019il est impossible d\u2019obtenir des informations sup- </div><div class=\"t s2_169\" id=\"t1x_169\" style=\"left:476px;bottom:785px;letter-spacing:0.05px;word-spacing:1.06px;display:inline;\">pl\u00e9mentaires. Cependant, la p\u00e9riode d\u2019\u00e9valuation ne doit pas </div><div class=\"t s2_169\" id=\"t1y_169\" style=\"left:476px;bottom:766px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\"><span>exc\u00e9der un an \u00e0 compter de la date d\u2019acquisition. </span></div><div class=\"t s3_169\" id=\"t1z_169\" style=\"left:476px;bottom:729px;letter-spacing:0.25px;display:inline;\"><span>Goodwill </span></div><div class=\"t s2_169\" id=\"t20_169\" style=\"left:476px;bottom:693px;word-spacing:3.76px;display:inline;\">Le goodwill r\u00e9sultant d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_169\" id=\"t21_169\" style=\"left:476px;bottom:675px;letter-spacing:0.01px;word-spacing:1.48px;display:inline;\">comptabilis\u00e9 en tant qu\u2019actif \u00e0 la date d\u2019acquisition (c.-\u00e0-d. la </div><div class=\"t s2_169\" id=\"t22_169\" style=\"left:476px;bottom:656px;word-spacing:1.23px;display:inline;\">date \u00e0 laquelle l\u2019acqu\u00e9reur obtient le contr\u00f4le de l\u2019entreprise </div><div class=\"t s2_169\" id=\"t23_169\" style=\"left:476px;bottom:638px;letter-spacing:-0.02px;word-spacing:2.17px;display:inline;\">acquise). Le goodwill est \u00e9valu\u00e9 comme \u00e9tant l\u2019exc\u00e9dent du </div><div class=\"t s2_169\" id=\"t24_169\" style=\"left:476px;bottom:620px;letter-spacing:0.01px;word-spacing:-0.45px;display:inline;\">total de (i)\u00a0la contrepartie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une par- </div><div class=\"t s2_169\" id=\"t25_169\" style=\"left:476px;bottom:601px;word-spacing:-0.59px;display:inline;\">ticipation ne conf\u00e9rant pas le contr\u00f4le dans l\u2019entreprise acquise </div><div class=\"t s2_169\" id=\"t26_169\" style=\"left:476px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.85px;display:inline;\">et (iii)\u00a0la juste valeur de la participation pr\u00e9c\u00e9demment d\u00e9tenue </div><div class=\"t s2_169\" id=\"t27_169\" style=\"left:476px;bottom:565px;letter-spacing:0.01px;word-spacing:0.14px;display:inline;\">par l\u2019acqu\u00e9reur dans l\u2019entreprise acquise, par rapport au solde </div><div class=\"t s2_169\" id=\"t28_169\" style=\"left:476px;bottom:546px;letter-spacing:0.04px;word-spacing:-0.48px;display:inline;\">net des montants, \u00e0 la date d\u2019acquisition, des actifs identifiables </div><div class=\"t s2_169\" id=\"t29_169\" style=\"left:476px;bottom:528px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">acquis et des passifs repris. </div><div class=\"t s2_169\" id=\"t2a_169\" style=\"left:476px;bottom:491px;letter-spacing:0.04px;word-spacing:0.78px;display:inline;\">Si apr\u00e8s r\u00e9examen, la part du Groupe dans la juste valeur de </div><div class=\"t s2_169\" id=\"t2b_169\" style=\"left:476px;bottom:473px;letter-spacing:0.01px;word-spacing:-0.02px;display:inline;\">l\u2019actif net identifiable acquis exc\u00e8de le total de (i)\u00a0la contrepar- </div><div class=\"t s2_169\" id=\"t2c_169\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:0.49px;display:inline;\">tie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une participation ne conf\u00e9rant </div><div class=\"t s2_169\" id=\"t2d_169\" style=\"left:476px;bottom:436px;letter-spacing:0.01px;word-spacing:-0.8px;display:inline;\">pas le contr\u00f4le dans l\u2019entreprise acquise et (iii)\u00a0la juste valeur de </div><div class=\"t s2_169\" id=\"t2e_169\" style=\"left:476px;bottom:418px;letter-spacing:0.02px;word-spacing:1.54px;display:inline;\">la participation pr\u00e9c\u00e9demment d\u00e9tenue par l\u2019acqu\u00e9reur dans </div><div class=\"t s2_169\" id=\"t2f_169\" style=\"left:476px;bottom:400px;letter-spacing:0.02px;word-spacing:-0.64px;display:inline;\">l\u2019entreprise acquise, cet exc\u00e9dent est comptabilis\u00e9 directement </div><div class=\"t s2_169\" id=\"t2g_169\" style=\"left:476px;bottom:381px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">en r\u00e9sultat. </div><div class=\"t s2_169\" id=\"t2h_169\" style=\"left:476px;bottom:345px;letter-spacing:0.03px;word-spacing:0.77px;display:inline;\">Apr\u00e8s sa comptabilisation initiale, le goodwill est soumis \u00e0 un </div><div class=\"t s2_169\" id=\"t2i_169\" style=\"left:476px;bottom:326px;letter-spacing:0.02px;word-spacing:0.25px;display:inline;\">test de d\u00e9pr\u00e9ciation. Pour la r\u00e9alisation de ce test, le goodwill </div><div class=\"t s2_169\" id=\"t2j_169\" style=\"left:476px;bottom:308px;letter-spacing:0.03px;word-spacing:-0.53px;display:inline;\">est affect\u00e9 \u00e0 chaque unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie du Groupe </div><div class=\"t s2_169\" id=\"t2k_169\" style=\"left:476px;bottom:290px;letter-spacing:0.04px;word-spacing:1.17px;display:inline;\">qui b\u00e9n\u00e9ficiera des synergies du regroupement d\u2019entreprises. </div><div class=\"t s2_169\" id=\"t2l_169\" style=\"left:476px;bottom:271px;letter-spacing:0.03px;word-spacing:0.85px;display:inline;\">Les unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie auxquelles le goodwill a </div><div class=\"t s2_169\" id=\"t2m_169\" style=\"left:476px;bottom:253px;letter-spacing:0.02px;word-spacing:0.65px;display:inline;\">\u00e9t\u00e9 affect\u00e9 sont soumises \u00e0 des tests de d\u00e9pr\u00e9ciation sur une </div><div class=\"t s2_169\" id=\"t2n_169\" style=\"left:476px;bottom:235px;letter-spacing:0.03px;word-spacing:0.13px;display:inline;\">base annuelle ou plus fr\u00e9quemment lorsqu\u2019il existe des indica- </div><div class=\"t s2_169\" id=\"t2o_169\" style=\"left:476px;bottom:216px;word-spacing:1.33px;display:inline;\">tions de d\u00e9pr\u00e9ciation de l\u2019unit\u00e9. Si la valeur comptable d\u2019une </div><div class=\"t s2_169\" id=\"t2p_169\" style=\"left:476px;bottom:198px;letter-spacing:0.04px;word-spacing:0.26px;display:inline;\">unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie d\u00e9passe sa valeur recouvrable, </div><div class=\"t s2_169\" id=\"t2q_169\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:0.47px;display:inline;\">la perte de valeur qui en r\u00e9sulte est comptabilis\u00e9e en r\u00e9sultat </div><div class=\"t s2_169\" id=\"t2r_169\" style=\"left:476px;bottom:161px;letter-spacing:0.03px;word-spacing:0.77px;display:inline;\">et affect\u00e9e en premier lieu en diminution de l\u2019\u00e9ventuel good- </div><div class=\"t s2_169\" id=\"t2s_169\" style=\"left:476px;bottom:143px;letter-spacing:0.02px;word-spacing:2.78px;display:inline;\">will puis aux autres actifs de l\u2019unit\u00e9 proportionnellement \u00e0 </div><div></div><div class=\"t s2_170\" id=\"t3_170\" style=\"left:87px;bottom:1133px;letter-spacing:0.02px;word-spacing:0.45px;display:inline;\">leur valeur comptable. Une d\u00e9pr\u00e9ciation comptabilis\u00e9e sur un </div><div class=\"t s2_170\" id=\"t4_170\" style=\"left:87px;bottom:1115px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">goodwill n\u2019est pas reprise lors d\u2019un exercice ult\u00e9rieur. </div><div class=\"t s2_170\" id=\"t5_170\" style=\"left:87px;bottom:1078px;letter-spacing:0.03px;word-spacing:-0.3px;display:inline;\">Lors de la cession d\u2019une filiale, le montant attribuable au good- </div><span>will est inclus dans la d\u00e9termination du r\u00e9sultat de la cession.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00323": {
   "value": "<span>Principes de consolidation </span><div class=\"t s7_167\" id=\"t2h_167\" style=\"left:477px;bottom:601px;letter-spacing:0.19px;display:inline;\"><span>Filiales </span></div><div class=\"t s3_167\" id=\"t2i_167\" style=\"left:477px;bottom:565px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">La Soci\u00e9t\u00e9 a le contr\u00f4le lorsqu\u2019elle\u00a0: </div><div class=\"t s5_167\" id=\"t2j_167\" style=\"left:477px;bottom:528px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t2k_167\" style=\"left:503px;bottom:528px;letter-spacing:0.01px;word-spacing:-0.46px;display:inline;\">d\u00e9tient le pouvoir sur l\u2019entit\u00e9 \u00e9mettrice ; </div><div class=\"t s5_167\" id=\"t2l_167\" style=\"left:477px;bottom:510px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t2m_167\" style=\"left:503px;bottom:510px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">est expos\u00e9e, ou a le droit, \u00e0 des rendements variables, en </div><div class=\"t s3_167\" id=\"t2n_167\" style=\"left:503px;bottom:491px;letter-spacing:0.01px;word-spacing:-0.41px;display:inline;\">raison de ses liens avec l\u2019entit\u00e9 \u00e9mettrice ; </div><div class=\"t s5_167\" id=\"t2o_167\" style=\"left:477px;bottom:473px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t2p_167\" style=\"left:503px;bottom:473px;word-spacing:-0.1px;display:inline;\">a la capacit\u00e9 d\u2019exercer son pouvoir de mani\u00e8re \u00e0 influer </div><div class=\"t s3_167\" id=\"t2q_167\" style=\"left:503px;bottom:455px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sur le montant des rendements qu\u2019elle obtient. </div><div class=\"t s3_167\" id=\"t2r_167\" style=\"left:477px;bottom:418px;letter-spacing:0.02px;word-spacing:2.8px;display:inline;\">La Soci\u00e9t\u00e9 doit r\u00e9\u00e9valuer si elle contr\u00f4le l\u2019entit\u00e9 \u00e9mettrice </div><div class=\"t s3_167\" id=\"t2s_167\" style=\"left:477px;bottom:400px;letter-spacing:0.02px;word-spacing:0.63px;display:inline;\">lorsque les faits et circonstances indiquent qu\u2019un ou plusieurs </div><div class=\"t s3_167\" id=\"t2t_167\" style=\"left:477px;bottom:381px;letter-spacing:0.03px;word-spacing:-0.65px;display:inline;\">des trois\u00a0\u00e9l\u00e9ments du contr\u00f4le \u00e9num\u00e9r\u00e9s ci-dessus ont chang\u00e9. </div><div class=\"t s3_167\" id=\"t2u_167\" style=\"left:477px;bottom:345px;letter-spacing:0.02px;word-spacing:-0.01px;display:inline;\">Si la Soci\u00e9t\u00e9 ne d\u00e9tient pas la majorit\u00e9 des droits de vote dans </div><div class=\"t s3_167\" id=\"t2v_167\" style=\"left:477px;bottom:326px;letter-spacing:0.03px;word-spacing:0.48px;display:inline;\">une entit\u00e9 \u00e9mettrice, elle peut cependant avoir des droits qui </div><div class=\"t s3_167\" id=\"t2w_167\" style=\"left:477px;bottom:308px;letter-spacing:0.01px;word-spacing:2.9px;display:inline;\">sont suffisants pour lui conf\u00e9rer le pouvoir lorsqu\u2019elle a la </div><div class=\"t s3_167\" id=\"t2x_167\" style=\"left:477px;bottom:290px;letter-spacing:0.06px;word-spacing:0.05px;display:inline;\">capacit\u00e9 pratique de diriger unilat\u00e9ralement les activit\u00e9s perti- </div><div class=\"t s3_167\" id=\"t2y_167\" style=\"left:477px;bottom:271px;letter-spacing:0.03px;word-spacing:-0.62px;display:inline;\">nentes de l\u2019entit\u00e9 \u00e9mettrice. La Soci\u00e9t\u00e9 prend en consid\u00e9ration </div><div class=\"t s3_167\" id=\"t2z_167\" style=\"left:477px;bottom:253px;letter-spacing:0.02px;word-spacing:0.04px;display:inline;\">tous les faits et circonstances lorsqu\u2019elle \u00e9value si les droits de </div><div class=\"t s3_167\" id=\"t30_167\" style=\"left:477px;bottom:235px;letter-spacing:0.02px;word-spacing:-0.25px;display:inline;\">vote qu\u2019elle d\u00e9tient dans l\u2019entit\u00e9 \u00e9mettrice sont suffisants pour </div><div class=\"t s3_167\" id=\"t31_167\" style=\"left:477px;bottom:216px;letter-spacing:-0.05px;word-spacing:-0.04px;display:inline;\">lui conf\u00e9rer le pouvoir. </div><div class=\"t s3_167\" id=\"t32_167\" style=\"left:477px;bottom:180px;letter-spacing:0.04px;word-spacing:1.85px;display:inline;\">Les comptes des filiales sont repris dans les \u00e9tats financiers </div><div class=\"t s3_167\" id=\"t33_167\" style=\"left:477px;bottom:161px;letter-spacing:0.01px;word-spacing:2.78px;display:inline;\">consolid\u00e9s \u00e0 partir de la date \u00e0 laquelle le contr\u00f4le par le </div><div class=\"t s3_167\" id=\"t34_167\" style=\"left:477px;bottom:143px;letter-spacing:0.01px;word-spacing:0.38px;display:inline;\">Groupe d\u00e9bute et jusqu\u2019\u00e0 la date \u00e0 laquelle ce contr\u00f4le cesse. </div><div class=\"t s3_167\" id=\"t35_167\" style=\"left:477px;bottom:125px;word-spacing:-0.11px;display:inline;\">L\u2019ensemble des soldes et op\u00e9rations intragroupe et des profits </div><div class=\"DTTargetdiv\" style=\"height:0px;width:0px; position: absolute;top :0px\">\n<div id=\"pg167Obj13256\"></div>\n</div>\n\n<div class=\"DTTargetdiv\" style=\"height:0px;width:0px; position: absolute;top :0px\">\n<div id=\"pg167Obj13253\"></div>\n</div><div></div><div class=\"t s2_168\" id=\"t3_168\" style=\"left:87px;bottom:1133px;letter-spacing:0.03px;word-spacing:-0.21px;display:inline;\">latents sur des transactions entre soci\u00e9t\u00e9s du Groupe sont \u00e9li- </div><div class=\"t s2_168\" id=\"t4_168\" style=\"left:87px;bottom:1115px;letter-spacing:0.01px;word-spacing:1.51px;display:inline;\">min\u00e9s. Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont </div><div class=\"t s2_168\" id=\"t5_168\" style=\"left:87px;bottom:1096px;letter-spacing:0.05px;word-spacing:0.48px;display:inline;\">op\u00e9r\u00e9s aux \u00e9tats financiers des filiales de fa\u00e7on \u00e0 aligner leurs </div><div class=\"t s2_168\" id=\"t6_168\" style=\"left:87px;bottom:1078px;letter-spacing:0.02px;word-spacing:0.41px;display:inline;\">m\u00e9thodes comptables sur celles du Groupe. Si la date de cl\u00f4- </div><div class=\"t s2_168\" id=\"t7_168\" style=\"left:87px;bottom:1060px;letter-spacing:0.02px;word-spacing:2.53px;display:inline;\">ture des \u00e9tats financiers d\u2019une filiale ne correspond pas au </div><div class=\"t s2_168\" id=\"t8_168\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:2.23px;display:inline;\">31\u00a0d\u00e9cembre, des ajustements sont effectu\u00e9s pour prendre </div><div class=\"t s2_168\" id=\"t9_168\" style=\"left:87px;bottom:1023px;letter-spacing:0.02px;word-spacing:2.02px;display:inline;\">en compte les effets des transactions qui se sont produites </div><div class=\"t s2_168\" id=\"ta_168\" style=\"left:87px;bottom:1005px;letter-spacing:0.02px;word-spacing:1.25px;display:inline;\">par rapport \u00e0 la date du 31\u00a0d\u00e9cembre. Si la diff\u00e9rence entre </div><div class=\"t s2_168\" id=\"tb_168\" style=\"left:87px;bottom:986px;letter-spacing:0.02px;word-spacing:0.43px;display:inline;\">les dates de cl\u00f4ture exc\u00e8de 3\u00a0mois, la filiale pr\u00e9pare des \u00e9tats </div><div class=\"t s2_168\" id=\"tc_168\" style=\"left:87px;bottom:968px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">financiers au 31\u00a0d\u00e9cembre. </div><div class=\"t s2_168\" id=\"td_168\" style=\"left:87px;bottom:931px;letter-spacing:0.05px;word-spacing:0.62px;display:inline;\">Les capitaux propres et le r\u00e9sultat net attribuables aux parti- </div><div class=\"t s2_168\" id=\"te_168\" style=\"left:87px;bottom:913px;letter-spacing:0.01px;word-spacing:0.81px;display:inline;\">cipations ne conf\u00e9rant pas le contr\u00f4le (anciennement appel\u00e9s </div><div class=\"t s2_168\" id=\"tf_168\" style=\"left:87px;bottom:895px;letter-spacing:0.03px;word-spacing:-0.52px;display:inline;\">\u00ab int\u00e9r\u00eats minoritaires \u00bb) sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment, respecti- </div><div class=\"t s2_168\" id=\"tg_168\" style=\"left:87px;bottom:876px;letter-spacing:0.05px;word-spacing:1.1px;display:inline;\">vement dans l\u2019\u00e9tat de la situation financi\u00e8re et dans l\u2019\u00e9tat du </div><div class=\"t s2_168\" id=\"th_168\" style=\"left:87px;bottom:858px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">r\u00e9sultat global. </div><div class=\"t s2_168\" id=\"ti_168\" style=\"left:87px;bottom:821px;letter-spacing:0.03px;word-spacing:-0.31px;display:inline;\">La participation ne conf\u00e9rant pas le contr\u00f4le peut \u00eatre \u00e9valu\u00e9e </div><div class=\"t s2_168\" id=\"tj_168\" style=\"left:87px;bottom:803px;letter-spacing:0.04px;word-spacing:0.28px;display:inline;\">soit \u00e0 la juste valeur, soit \u00e0 la part proportionnelle de la parti- </div><div class=\"t s2_168\" id=\"tk_168\" style=\"left:87px;bottom:785px;letter-spacing:0.02px;word-spacing:0.46px;display:inline;\">cipation contr\u00f4lante dans l\u2019actif net identifiable de l\u2019entreprise </div><div class=\"t s2_168\" id=\"tl_168\" style=\"left:87px;bottom:766px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">acquise. Le choix de la base d\u2019\u00e9valuation est fait au cas par cas. </div><div class=\"t s2_168\" id=\"tm_168\" style=\"left:87px;bottom:748px;letter-spacing:0.03px;word-spacing:1.51px;display:inline;\">Apr\u00e8s l\u2019acquisition, la valeur comptable des participations ne </div><div class=\"t s2_168\" id=\"tn_168\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:0.4px;display:inline;\">conf\u00e9rant pas le contr\u00f4le est le montant de ces participations </div><div class=\"t s2_168\" id=\"to_168\" style=\"left:87px;bottom:711px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">\u00e0 la comptabilisation initiale, major\u00e9 de la part proportionnelle </div><div class=\"t s2_168\" id=\"tp_168\" style=\"left:87px;bottom:693px;letter-spacing:0.04px;word-spacing:1.31px;display:inline;\">de ces participations dans les variations ult\u00e9rieures des capi- </div><div class=\"t s2_168\" id=\"tq_168\" style=\"left:87px;bottom:675px;letter-spacing:0.05px;word-spacing:-0.69px;display:inline;\">taux propres. Le r\u00e9sultat global total est attribu\u00e9 aux participa- </div><div class=\"t s2_168\" id=\"tr_168\" style=\"left:87px;bottom:656px;letter-spacing:0.01px;word-spacing:0.36px;display:inline;\">tions ne conf\u00e9rant pas le contr\u00f4le m\u00eame si cela se traduit par </div><div class=\"t s2_168\" id=\"ts_168\" style=\"left:87px;bottom:638px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">un solde d\u00e9ficitaire pour ces participations. </div><div class=\"t s2_168\" id=\"tt_168\" style=\"left:87px;bottom:601px;letter-spacing:0.04px;word-spacing:1.2px;display:inline;\">Des modifications de la part d\u2019int\u00e9r\u00eat de la Compagnie dans </div><div class=\"t s2_168\" id=\"tu_168\" style=\"left:87px;bottom:583px;letter-spacing:0.01px;word-spacing:0.97px;display:inline;\">une filiale qui n\u2019aboutissent pas \u00e0 une perte de contr\u00f4le sont </div><div class=\"t s2_168\" id=\"tv_168\" style=\"left:87px;bottom:565px;letter-spacing:0.04px;word-spacing:1.18px;display:inline;\">comptabilis\u00e9es comme des transactions de capitaux propres. </div><div class=\"t s2_168\" id=\"tw_168\" style=\"left:87px;bottom:546px;word-spacing:-0.68px;display:inline;\">Toute diff\u00e9rence entre le montant de l\u2019ajustement appliqu\u00e9 aux </div><div class=\"t s2_168\" id=\"tx_168\" style=\"left:87px;bottom:528px;letter-spacing:0.03px;word-spacing:-0.26px;display:inline;\">participations ne conf\u00e9rant pas le contr\u00f4le et la juste valeur de </div><div class=\"t s2_168\" id=\"ty_168\" style=\"left:87px;bottom:510px;word-spacing:0.93px;display:inline;\">la contrepartie pay\u00e9e ou re\u00e7ue doit \u00eatre comptabilis\u00e9e direc- </div><div class=\"t s2_168\" id=\"tz_168\" style=\"left:87px;bottom:491px;letter-spacing:0.04px;word-spacing:1.14px;display:inline;\">tement en capitaux propres et attribu\u00e9e aux actionnaires de </div><div class=\"t s2_168\" id=\"t10_168\" style=\"left:87px;bottom:473px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">la Compagnie. </div><div class=\"t s2_168\" id=\"t11_168\" style=\"left:87px;bottom:436px;letter-spacing:0.03px;word-spacing:-0.03px;display:inline;\">Si le Groupe perd le contr\u00f4le d\u2019une filiale, le profit ou la perte </div><div class=\"t s2_168\" id=\"t12_168\" style=\"left:87px;bottom:418px;word-spacing:0.43px;display:inline;\">de cession est calcul\u00e9 comme la diff\u00e9rence entre (i)\u00a0la somme </div><div class=\"t s2_168\" id=\"t13_168\" style=\"left:87px;bottom:400px;letter-spacing:0.03px;word-spacing:0.09px;display:inline;\">de la juste valeur de la contrepartie re\u00e7ue et la juste valeur de </div><div class=\"t s2_168\" id=\"t14_168\" style=\"left:87px;bottom:381px;letter-spacing:0.03px;word-spacing:0.42px;display:inline;\">toute participation conserv\u00e9e et (ii)\u00a0la valeur comptable ant\u00e9- </div><div class=\"t s2_168\" id=\"t15_168\" style=\"left:87px;bottom:363px;letter-spacing:0.04px;word-spacing:-0.42px;display:inline;\">rieure des actifs (y compris le goodwill) et passifs de la filiale et </div><div class=\"t s2_168\" id=\"t16_168\" style=\"left:87px;bottom:345px;letter-spacing:0.02px;word-spacing:0.45px;display:inline;\">de toute participation ne conf\u00e9rant pas le contr\u00f4le. En cas de </div><div class=\"t s2_168\" id=\"t17_168\" style=\"left:87px;bottom:326px;letter-spacing:0.04px;word-spacing:0.27px;display:inline;\">perte de contr\u00f4le, la participation est d\u00e9consolid\u00e9e et les \u00e9l\u00e9- </div><div class=\"t s2_168\" id=\"t18_168\" style=\"left:87px;bottom:308px;letter-spacing:0.04px;word-spacing:0.11px;display:inline;\">ments relatifs \u00e0 cette participation pr\u00e9c\u00e9demment comptabili- </div><div class=\"t s2_168\" id=\"t19_168\" style=\"left:87px;bottom:290px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">s\u00e9s en capitaux propres sont repris en r\u00e9sultat. La juste valeur </div><div class=\"t s2_168\" id=\"t1a_168\" style=\"left:87px;bottom:271px;letter-spacing:0.01px;word-spacing:-0.22px;display:inline;\">d\u2019un investissement conserv\u00e9 dans l\u2019ancienne filiale \u00e0 la date de </div><div class=\"t s2_168\" id=\"t1b_168\" style=\"left:87px;bottom:253px;letter-spacing:0.02px;word-spacing:-0.33px;display:inline;\">la perte de contr\u00f4le doit \u00eatre consid\u00e9r\u00e9e comme \u00e9tant la juste </div><div class=\"t s2_168\" id=\"t1c_168\" style=\"left:87px;bottom:235px;letter-spacing:0.03px;word-spacing:1.28px;display:inline;\">valeur de la comptabilisation initiale d\u2019un actif financier selon </div><div class=\"t s2_168\" id=\"t1d_168\" style=\"left:87px;bottom:216px;letter-spacing:0.01px;word-spacing:1.21px;display:inline;\">IAS 39 \u2013 </div><div class=\"t s3_168\" id=\"t1e_168\" style=\"left:142px;bottom:216px;letter-spacing:0.04px;word-spacing:1.18px;display:inline;\">Instruments financiers\u00a0: Comptabilisation et \u00e9valuation </div><div class=\"t s2_168\" id=\"t1f_168\" style=\"left:87px;bottom:198px;letter-spacing:0.03px;word-spacing:0.98px;display:inline;\">ou bien, le cas \u00e9ch\u00e9ant, comme le co\u00fbt, lors de la comptabi- </div><div class=\"t s2_168\" id=\"t1g_168\" style=\"left:87px;bottom:180px;letter-spacing:0.02px;word-spacing:1.05px;display:inline;\">lisation initiale, d\u2019un investissement dans une coentreprise ou </div><div class=\"t s2_168\" id=\"t1h_168\" style=\"left:87px;bottom:161px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">entreprise associ\u00e9e. </div><div class=\"t s2_168\" id=\"t1i_168\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:0.09px;display:inline;\">Le traitement du goodwill est d\u00e9crit au paragraphe \u00ab goodwill </div><div class=\"t s2_168\" id=\"t1j_168\" style=\"left:476px;bottom:1115px;word-spacing:-0.63px;display:inline;\"><span>r\u00e9sultant d\u2019un regroupement d\u2019entreprises \u00bb. </span></div><div class=\"t s4_168\" id=\"t1k_168\" style=\"left:476px;bottom:1077px;letter-spacing:0.22px;word-spacing:-0.1px;display:inline;\"><span>Coentreprises et entreprises associ\u00e9es </span></div><div class=\"t s2_168\" id=\"t1l_168\" style=\"left:476px;bottom:1041px;letter-spacing:0.05px;word-spacing:2.28px;display:inline;\">Une coentreprise est un partenariat dans lequel les parties </div><div class=\"t s2_168\" id=\"t1m_168\" style=\"left:476px;bottom:1023px;letter-spacing:-0.01px;word-spacing:0.84px;display:inline;\">qui exercent un contr\u00f4le conjoint sur une entreprise ont des </div><div class=\"t s2_168\" id=\"t1n_168\" style=\"left:476px;bottom:1005px;word-spacing:1.02px;display:inline;\">droits sur l\u2019actif net de celle-ci. Le contr\u00f4le conjoint s\u2019entend </div><div class=\"t s2_168\" id=\"t1o_168\" style=\"left:476px;bottom:986px;letter-spacing:0.01px;word-spacing:-0.05px;display:inline;\">du partage contractuellement convenu du contr\u00f4le exerc\u00e9 sur </div><div class=\"t s2_168\" id=\"t1p_168\" style=\"left:476px;bottom:968px;letter-spacing:0.01px;word-spacing:1.71px;display:inline;\">une entreprise, qui n\u2019existe que dans le cas o\u00f9 les d\u00e9cisions </div><div class=\"t s2_168\" id=\"t1q_168\" style=\"left:476px;bottom:950px;letter-spacing:0.04px;word-spacing:2.31px;display:inline;\">concernant les activit\u00e9s pertinentes requi\u00e8rent le consente- </div><div class=\"t s2_168\" id=\"t1r_168\" style=\"left:476px;bottom:931px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">ment unanime des parties partageant le contr\u00f4le. </div><div class=\"t s2_168\" id=\"t1s_168\" style=\"left:476px;bottom:895px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">Une entreprise associ\u00e9e est une entit\u00e9 sur laquelle le Groupe </div><div class=\"t s2_168\" id=\"t1t_168\" style=\"left:476px;bottom:876px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">exerce une influence notable en participant aux d\u00e9cisions de </div><div class=\"t s2_168\" id=\"t1u_168\" style=\"left:476px;bottom:858px;letter-spacing:0.05px;word-spacing:0.03px;display:inline;\">politique financi\u00e8re et op\u00e9rationnelle. Cette influence est pr\u00e9- </div><div class=\"t s2_168\" id=\"t1v_168\" style=\"left:476px;bottom:840px;word-spacing:-0.11px;display:inline;\">sum\u00e9e si le Groupe d\u00e9tient au moins 20\u00a0% des droits de vote. </div><div class=\"t s2_168\" id=\"t1w_168\" style=\"left:476px;bottom:803px;letter-spacing:0.04px;word-spacing:2.02px;display:inline;\">Le r\u00e9sultat, les actifs et les passifs des coentreprises et des </div><div class=\"t s2_168\" id=\"t1x_168\" style=\"left:476px;bottom:785px;letter-spacing:0.05px;word-spacing:0.2px;display:inline;\">entreprises associ\u00e9es sont incorpor\u00e9s dans les \u00e9tats financiers </div><div class=\"t s2_168\" id=\"t1y_168\" style=\"left:476px;bottom:766px;letter-spacing:0.03px;word-spacing:-0.04px;display:inline;\">suivant la m\u00e9thode de la mise en \u00e9quivalence et ce, \u00e0 partir de </div><div class=\"t s2_168\" id=\"t1z_168\" style=\"left:476px;bottom:748px;letter-spacing:0.01px;word-spacing:2px;display:inline;\">la date \u00e0 laquelle le contr\u00f4le conjoint ou l\u2019influence notable </div><div class=\"t s2_168\" id=\"t20_168\" style=\"left:476px;bottom:730px;letter-spacing:0.01px;word-spacing:0.57px;display:inline;\">d\u00e9bute jusqu\u2019\u00e0 ce que ce contr\u00f4le conjoint ou cette influence </div><div class=\"t s2_168\" id=\"t21_168\" style=\"left:476px;bottom:711px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">notable cesse. </div><div class=\"t s2_168\" id=\"t22_168\" style=\"left:476px;bottom:675px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Il est \u00e0 noter que: </div><div class=\"t s5_168\" id=\"t23_168\" style=\"left:476px;bottom:638px;display:inline;\">\u25a0 </div><div class=\"t s2_168\" id=\"t24_168\" style=\"left:502px;bottom:638px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">les cr\u00e9ances sur coentreprises et entreprises associ\u00e9es </div><div class=\"t s2_168\" id=\"t25_168\" style=\"left:502px;bottom:620px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">sont pr\u00e9sent\u00e9es dans les autres actifs; </div><div class=\"t s5_168\" id=\"t26_168\" style=\"left:476px;bottom:601px;display:inline;\">\u25a0 </div><div class=\"t s2_168\" id=\"t27_168\" style=\"left:502px;bottom:601px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">les revenus vis \u00e0 vis d\u2019une coentreprise ou entreprises </div><div class=\"t s2_168\" id=\"t28_168\" style=\"left:502px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">associ\u00e9es, comme les revenus d\u2019int\u00e9r\u00eats sur cr\u00e9ances, </div><div class=\"t s2_168\" id=\"t29_168\" style=\"left:502px;bottom:565px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">ne\u00a0sont pas \u00e9limin\u00e9s dans les </div><div class=\"t s2_168\" id=\"t2a_168\" style=\"left:669px;bottom:565px;word-spacing:-0.11px;display:inline;\">comptes consolid\u00e9s; </div><div class=\"t s5_168\" id=\"t2b_168\" style=\"left:476px;bottom:546px;display:inline;\">\u25a0 </div><div class=\"t s2_168\" id=\"t2c_168\" style=\"left:502px;bottom:546px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">les augmentations de pourcentage d\u2019int\u00e9r\u00eats </div><div class=\"t s2_168\" id=\"t2d_168\" style=\"left:502px;bottom:528px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">sans\u00a0acquisition de nouvelles actions sont trait\u00e9es </div><div class=\"t s2_168\" id=\"t2e_168\" style=\"left:502px;bottom:510px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">en\u00a0application de IAS 28.32. </div><div class=\"t s2_168\" id=\"t2f_168\" style=\"left:476px;bottom:473px;letter-spacing:-0.01px;word-spacing:2.73px;display:inline;\">Lors de la perte d\u2019un contr\u00f4le conjoint ou d\u2019une influence </div><div class=\"t s2_168\" id=\"t2g_168\" style=\"left:476px;bottom:455px;letter-spacing:0.03px;word-spacing:0.56px;display:inline;\">notable, la Compagnie \u00e9value \u00e0 la juste valeur tout investisse- </div><div class=\"t s2_168\" id=\"t2h_168\" style=\"left:476px;bottom:436px;word-spacing:0.95px;display:inline;\">ment qu\u2019elle conserve dans l\u2019ancienne coentreprise ou entre- </div><div class=\"t s2_168\" id=\"t2i_168\" style=\"left:476px;bottom:418px;letter-spacing:0.03px;word-spacing:1.71px;display:inline;\">prise associ\u00e9e. La Compagnie comptabilise en r\u00e9sultat toute </div><div class=\"t s2_168\" id=\"t2j_168\" style=\"left:476px;bottom:400px;letter-spacing:0.01px;word-spacing:4.03px;display:inline;\">diff\u00e9rence entre (i)\u00a0la juste valeur de tout investissement </div><div class=\"t s2_168\" id=\"t2k_168\" style=\"left:476px;bottom:381px;letter-spacing:0.03px;word-spacing:-0.38px;display:inline;\">conserv\u00e9 et de tout produit li\u00e9 \u00e0 la sortie de la fraction de par- </div><div class=\"t s2_168\" id=\"t2l_168\" style=\"left:476px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.06px;display:inline;\">ticipation dans la coentreprise ou l\u2019entreprise associ\u00e9e et (ii)\u00a0la </div><div class=\"t s2_168\" id=\"t2m_168\" style=\"left:476px;bottom:345px;letter-spacing:0.03px;word-spacing:0.95px;display:inline;\">valeur comptable de l\u2019investissement \u00e0 la date de la perte du </div><div class=\"t s2_168\" id=\"t2n_168\" style=\"left:476px;bottom:326px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">contr\u00f4le conjoint ou de l\u2019influence notable. </div><div class=\"t s2_168\" id=\"t2o_168\" style=\"left:476px;bottom:290px;letter-spacing:0.03px;word-spacing:-0.41px;display:inline;\">Lorsque la quote-part de la Compagnie dans les fonds propres </div><div class=\"t s2_168\" id=\"t2p_168\" style=\"left:476px;bottom:271px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est ramen\u00e9e \u00e0 </div><div class=\"t s2_168\" id=\"t2q_168\" style=\"left:476px;bottom:253px;letter-spacing:0.01px;word-spacing:1.45px;display:inline;\">z\u00e9ro, les pertes suppl\u00e9mentaires font l\u2019objet d\u2019une provision, </div><div class=\"t s2_168\" id=\"t2r_168\" style=\"left:476px;bottom:235px;letter-spacing:0.02px;word-spacing:0.83px;display:inline;\">et un passif est comptabilis\u00e9, seulement dans la mesure o\u00f9 la </div><div class=\"t s2_168\" id=\"t2s_168\" style=\"left:476px;bottom:216px;letter-spacing:0.01px;word-spacing:1.08px;display:inline;\">Compagnie a encouru une obligation l\u00e9gale ou implicite ou a </div><div class=\"t s2_168\" id=\"t2t_168\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">effectu\u00e9 des paiements au nom de l\u2019entreprise. </div><div class=\"t s2_168\" id=\"t2u_168\" style=\"left:476px;bottom:161px;letter-spacing:0.02px;word-spacing:0.29px;display:inline;\">Lors de l\u2019acquisition de la participation, toute diff\u00e9rence entre </div><div class=\"t s2_168\" id=\"t2v_168\" style=\"left:476px;bottom:143px;letter-spacing:0.03px;word-spacing:1.42px;display:inline;\">le co\u00fbt de la participation et la quote-part de la Compagnie </div><div class=\"t s2_168\" id=\"t2w_168\" style=\"left:476px;bottom:125px;letter-spacing:0.06px;word-spacing:0.56px;display:inline;\">dans la juste valeur nette des actifs et des passifs identifiables </div><div></div><div class=\"t s2_169\" id=\"t3_169\" style=\"left:87px;bottom:1133px;letter-spacing:0.02px;word-spacing:-0.74px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est comptabilis\u00e9e </div><div class=\"t s2_169\" id=\"t4_169\" style=\"left:87px;bottom:1115px;letter-spacing:0.02px;word-spacing:1.07px;display:inline;\">comme goodwill. Le goodwill est inclus dans la valeur comp- </div><div class=\"t s2_169\" id=\"t5_169\" style=\"left:87px;bottom:1096px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">table de la participation et soumis \u00e0 un test de d\u00e9pr\u00e9ciation. </div><div class=\"t s2_169\" id=\"t6_169\" style=\"left:87px;bottom:1060px;letter-spacing:0.01px;word-spacing:0.22px;display:inline;\">Lorsqu\u2019une entreprise du Groupe r\u00e9alise une transaction avec </div><div class=\"t s2_169\" id=\"t7_169\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:1.66px;display:inline;\">une entit\u00e9 contr\u00f4l\u00e9e conjointement ou une entreprise asso- </div><div class=\"t s2_169\" id=\"t8_169\" style=\"left:87px;bottom:1023px;letter-spacing:0.04px;word-spacing:2.31px;display:inline;\">ci\u00e9e, les pertes et profits non r\u00e9alis\u00e9s sont \u00e9limin\u00e9s \u00e0 hau- </div><div class=\"t s2_169\" id=\"t9_169\" style=\"left:87px;bottom:1005px;letter-spacing:0.03px;word-spacing:0.2px;display:inline;\">teur de la quote-part du Groupe dans l\u2019entit\u00e9 concern\u00e9e, sauf </div><div class=\"t s2_169\" id=\"ta_169\" style=\"left:87px;bottom:986px;letter-spacing:0.03px;word-spacing:3.21px;display:inline;\">lorsque les pertes non r\u00e9alis\u00e9es donnent l\u2019indication d\u2019une </div><div class=\"t s2_169\" id=\"tb_169\" style=\"left:87px;bottom:968px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">perte de valeur de l\u2019actif transf\u00e9r\u00e9. </div><div class=\"t s2_169\" id=\"tc_169\" style=\"left:87px;bottom:931px;letter-spacing:0.01px;word-spacing:1.07px;display:inline;\">Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont op\u00e9r\u00e9s </div><div class=\"t s2_169\" id=\"td_169\" style=\"left:87px;bottom:913px;letter-spacing:0.05px;word-spacing:-0.01px;display:inline;\">aux \u00e9tats financiers des coentreprises et des entreprises asso- </div><div class=\"t s2_169\" id=\"te_169\" style=\"left:87px;bottom:895px;letter-spacing:0.02px;word-spacing:0.61px;display:inline;\">ci\u00e9es de fa\u00e7on \u00e0 aligner leurs m\u00e9thodes comptables sur celles </div><div class=\"t s2_169\" id=\"tf_169\" style=\"left:87px;bottom:876px;letter-spacing:0.02px;word-spacing:2.34px;display:inline;\">du Groupe. Si la date de cl\u00f4ture des \u00e9tats financiers d\u2019une </div><div class=\"t s2_169\" id=\"tg_169\" style=\"left:87px;bottom:858px;letter-spacing:0.01px;word-spacing:1.57px;display:inline;\">entit\u00e9 contr\u00f4l\u00e9e conjointement ou d\u2019une entreprise associ\u00e9e </div><div class=\"t s2_169\" id=\"th_169\" style=\"left:87px;bottom:840px;letter-spacing:0.01px;word-spacing:3.08px;display:inline;\">ne correspond pas au 31\u00a0d\u00e9cembre, des ajustements sont </div><div class=\"t s2_169\" id=\"ti_169\" style=\"left:87px;bottom:821px;letter-spacing:0.04px;word-spacing:0.75px;display:inline;\">effectu\u00e9s pour prendre en compte les effets des transactions </div><div class=\"t s2_169\" id=\"tj_169\" style=\"left:87px;bottom:803px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">qui se sont produites par rapport \u00e0 la date du 31\u00a0d\u00e9cembre. Si </div><div class=\"t s2_169\" id=\"tk_169\" style=\"left:87px;bottom:785px;word-spacing:0.41px;display:inline;\">la diff\u00e9rence entre les dates de cl\u00f4ture exc\u00e8de 3\u00a0mois, l\u2019entit\u00e9 </div><div class=\"t s2_169\" id=\"tl_169\" style=\"left:87px;bottom:766px;letter-spacing:0.01px;word-spacing:0.62px;display:inline;\">contr\u00f4l\u00e9e conjointement ou l\u2019entreprise associ\u00e9e pr\u00e9pare des </div><div class=\"t s2_169\" id=\"tm_169\" style=\"left:87px;bottom:748px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\"><span>\u00e9tats financiers au 31\u00a0d\u00e9cembre.</span> </div><div class=\"t s3_169\" id=\"tn_169\" style=\"left:87px;bottom:711px;letter-spacing:0.18px;word-spacing:-0.06px;display:inline;\"><span>Regroupements d\u2019entreprises </span></div><div class=\"t s2_169\" id=\"to_169\" style=\"left:87px;bottom:675px;word-spacing:3.18px;display:inline;\">Les acquisitions d\u2019entreprises (Business Combinations) sont </div><div class=\"t s2_169\" id=\"tp_169\" style=\"left:87px;bottom:656px;letter-spacing:0.01px;word-spacing:-0.36px;display:inline;\">comptabilis\u00e9es selon la m\u00e9thode de l\u2019acquisition. La contrepar- </div><div class=\"t s2_169\" id=\"tq_169\" style=\"left:87px;bottom:638px;word-spacing:-0.27px;display:inline;\">tie transf\u00e9r\u00e9e \u00e0 l\u2019occasion d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_169\" id=\"tr_169\" style=\"left:87px;bottom:620px;letter-spacing:0.01px;word-spacing:-0.96px;display:inline;\">\u00e9valu\u00e9e \u00e0 la juste valeur, qui est calcul\u00e9e comme \u00e9tant la somme </div><div class=\"t s2_169\" id=\"ts_169\" style=\"left:87px;bottom:601px;letter-spacing:0.06px;word-spacing:-0.42px;display:inline;\">des justes valeurs des actifs transf\u00e9r\u00e9s, des passifs repris et des </div><div class=\"t s2_169\" id=\"tt_169\" style=\"left:87px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.57px;display:inline;\">parts de capitaux propres \u00e9mises par le Groupe en \u00e9change du </div><div class=\"t s2_169\" id=\"tu_169\" style=\"left:87px;bottom:565px;letter-spacing:-0.01px;word-spacing:0.05px;display:inline;\">contr\u00f4le sur l\u2019entreprise acquise. Les co\u00fbts connexes \u00e0 l\u2019acqui- </div><div class=\"t s2_169\" id=\"tv_169\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sition sont comptabilis\u00e9s en charges lorsqu\u2019ils sont encourus. </div><div class=\"t s2_169\" id=\"tw_169\" style=\"left:87px;bottom:510px;letter-spacing:0.03px;word-spacing:2.67px;display:inline;\">Si applicable, la contrepartie transf\u00e9r\u00e9e lors de l\u2019acquisition </div><div class=\"t s2_169\" id=\"tx_169\" style=\"left:87px;bottom:491px;word-spacing:-0.16px;display:inline;\">comprend tout actif ou passif r\u00e9sultant d\u2019un accord de contre- </div><div class=\"t s2_169\" id=\"ty_169\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:-0.36px;display:inline;\">partie \u00e9ventuelle, \u00e9valu\u00e9 \u00e0 la juste valeur \u00e0 la date d\u2019acquisition. </div><div class=\"t s2_169\" id=\"tz_169\" style=\"left:87px;bottom:455px;letter-spacing:0.04px;display:inline;\">Des variations ult\u00e9rieures \u00e0 la juste valeur sont comptabilis\u00e9es </div><div class=\"t s2_169\" id=\"t10_169\" style=\"left:87px;bottom:436px;letter-spacing:0.01px;word-spacing:-0.09px;display:inline;\">contre le co\u00fbt d\u2019acquisition lorsque ces variations r\u00e9pondent \u00e0 </div><div class=\"t s2_169\" id=\"t11_169\" style=\"left:87px;bottom:418px;letter-spacing:0.02px;word-spacing:1.28px;display:inline;\">la d\u00e9finition d\u2019ajustements de la p\u00e9riode d\u2019\u00e9valuation. Toutes </div><div class=\"t s2_169\" id=\"t12_169\" style=\"left:87px;bottom:400px;letter-spacing:0.04px;word-spacing:1.44px;display:inline;\">les autres variations de juste valeur de la contrepartie \u00e9ven- </div><div class=\"t s2_169\" id=\"t13_169\" style=\"left:87px;bottom:381px;letter-spacing:0.01px;word-spacing:2.19px;display:inline;\">tuelle class\u00e9e comme un actif ou un passif sont comptabili- </div><div class=\"t s2_169\" id=\"t14_169\" style=\"left:87px;bottom:363px;letter-spacing:0.03px;word-spacing:0.5px;display:inline;\">s\u00e9es selon les principes comptables applicables. La contrepar- </div><div class=\"t s2_169\" id=\"t15_169\" style=\"left:87px;bottom:345px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">tie \u00e9ventuelle class\u00e9e en capitaux propres n\u2019est pas r\u00e9\u00e9valu\u00e9e. </div><div class=\"t s2_169\" id=\"t16_169\" style=\"left:87px;bottom:308px;letter-spacing:0.02px;word-spacing:3.3px;display:inline;\">Dans un regroupement d\u2019entreprises r\u00e9alis\u00e9 par \u00e9tapes, le </div><div class=\"t s2_169\" id=\"t17_169\" style=\"left:87px;bottom:290px;letter-spacing:0.03px;word-spacing:0.26px;display:inline;\">Groupe r\u00e9\u00e9value la participation qu\u2019il d\u00e9tenait pr\u00e9c\u00e9demment </div><div class=\"t s2_169\" id=\"t18_169\" style=\"left:87px;bottom:271px;word-spacing:1.61px;display:inline;\">dans l\u2019entreprise acquise \u00e0 la juste valeur \u00e0 la date d\u2019acquisi- </div><div class=\"t s2_169\" id=\"t19_169\" style=\"left:87px;bottom:253px;letter-spacing:0.05px;word-spacing:0.27px;display:inline;\">tion et comptabilise l\u2019\u00e9ventuel profit ou perte en r\u00e9sultat. Les </div><div class=\"t s2_169\" id=\"t1a_169\" style=\"left:87px;bottom:235px;letter-spacing:0.04px;word-spacing:-0.32px;display:inline;\">montants relatifs \u00e0 la participation d\u00e9tenue pr\u00e9c\u00e9demment qui </div><div class=\"t s2_169\" id=\"t1b_169\" style=\"left:87px;bottom:216px;letter-spacing:0.04px;word-spacing:2.39px;display:inline;\">\u00e9taient comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global, </div><div class=\"t s2_169\" id=\"t1c_169\" style=\"left:87px;bottom:198px;word-spacing:1.69px;display:inline;\">sont comptabilis\u00e9s sur la m\u00eame base que si le Groupe avait </div><div class=\"t s2_169\" id=\"t1d_169\" style=\"left:87px;bottom:180px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">directement sorti sa participation ant\u00e9rieure. </div><div class=\"t s2_169\" id=\"t1e_169\" style=\"left:87px;bottom:143px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">Les actifs identifiables acquis et les passifs repris sont \u00e9valu\u00e9s \u00e0 </div><div class=\"t s2_169\" id=\"t1f_169\" style=\"left:87px;bottom:125px;word-spacing:-0.62px;display:inline;\">leur juste valeur \u00e0 la date d\u2019acquisition, \u00e0 l\u2019exception des imp\u00f4ts </div><div class=\"t s2_169\" id=\"t1g_169\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:1.34px;display:inline;\">diff\u00e9r\u00e9s, des avantages du personnel, des droits de paiement </div><div class=\"t s2_169\" id=\"t1h_169\" style=\"left:476px;bottom:1115px;letter-spacing:0.03px;word-spacing:-0.29px;display:inline;\">fond\u00e9s sur des actions et des actifs d\u00e9tenus en vue de la vente. </div><div class=\"t s2_169\" id=\"t1i_169\" style=\"left:476px;bottom:1078px;letter-spacing:0.01px;word-spacing:0.63px;display:inline;\">Si la comptabilisation initiale d\u2019un regroupement d\u2019entreprises </div><div class=\"t s2_169\" id=\"t1j_169\" style=\"left:476px;bottom:1060px;letter-spacing:0.02px;word-spacing:1.02px;display:inline;\">est inachev\u00e9e \u00e0 la fin de la p\u00e9riode de reporting au cours de </div><div class=\"t s2_169\" id=\"t1k_169\" style=\"left:476px;bottom:1041px;letter-spacing:0.02px;word-spacing:3.27px;display:inline;\">laquelle le regroupement d\u2019entreprises survient, le Groupe </div><div class=\"t s2_169\" id=\"t1l_169\" style=\"left:476px;bottom:1023px;letter-spacing:0.04px;word-spacing:0.22px;display:inline;\">mentionne les montants relatifs aux \u00e9l\u00e9ments pour lesquels la </div><div class=\"t s2_169\" id=\"t1m_169\" style=\"left:476px;bottom:1005px;letter-spacing:0.02px;word-spacing:-0.1px;display:inline;\">comptabilisation est inachev\u00e9e. Ces montants provisoires sont </div><div class=\"t s2_169\" id=\"t1n_169\" style=\"left:476px;bottom:986px;letter-spacing:0.03px;word-spacing:1.89px;display:inline;\">ajust\u00e9s pendant la p\u00e9riode d\u2019\u00e9valuation au cours de laquelle </div><div class=\"t s2_169\" id=\"t1o_169\" style=\"left:476px;bottom:968px;letter-spacing:0.03px;word-spacing:-0.34px;display:inline;\">des actifs ou des passifs additionnels sont comptabilis\u00e9s afin de </div><div class=\"t s2_169\" id=\"t1p_169\" style=\"left:476px;bottom:950px;letter-spacing:0.02px;word-spacing:-0.08px;display:inline;\">refl\u00e9ter les informations nouvelles qui sont obtenues \u00e0 propos </div><div class=\"t s2_169\" id=\"t1q_169\" style=\"left:476px;bottom:931px;letter-spacing:0.02px;word-spacing:0.24px;display:inline;\">des faits et des circonstances qui pr\u00e9valaient \u00e0 la date d\u2019acqui- </div><div class=\"t s2_169\" id=\"t1r_169\" style=\"left:476px;bottom:913px;letter-spacing:0.02px;word-spacing:0.95px;display:inline;\">sition et qui, si elles avaient \u00e9t\u00e9 connues, auraient abouti \u00e0 la </div><div class=\"t s2_169\" id=\"t1s_169\" style=\"left:476px;bottom:895px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">comptabilisation de ces actifs et passifs \u00e0 cette date. </div><div class=\"t s2_169\" id=\"t1t_169\" style=\"left:476px;bottom:858px;letter-spacing:0.03px;word-spacing:1.91px;display:inline;\">La p\u00e9riode d\u2019\u00e9valuation prend fin d\u00e8s que le Groupe re\u00e7oit </div><div class=\"t s2_169\" id=\"t1u_169\" style=\"left:476px;bottom:840px;letter-spacing:0.01px;word-spacing:2.28px;display:inline;\">l\u2019information qu\u2019il recherchait \u00e0 propos des faits et des cir- </div><div class=\"t s2_169\" id=\"t1v_169\" style=\"left:476px;bottom:821px;letter-spacing:0.01px;word-spacing:1.14px;display:inline;\">constances qui pr\u00e9valaient \u00e0 la date d\u2019acquisition ou d\u00e8s qu\u2019il </div><div class=\"t s2_169\" id=\"t1w_169\" style=\"left:476px;bottom:803px;word-spacing:1.94px;display:inline;\">apprend qu\u2019il est impossible d\u2019obtenir des informations sup- </div><div class=\"t s2_169\" id=\"t1x_169\" style=\"left:476px;bottom:785px;letter-spacing:0.05px;word-spacing:1.06px;display:inline;\">pl\u00e9mentaires. Cependant, la p\u00e9riode d\u2019\u00e9valuation ne doit pas </div><div class=\"t s2_169\" id=\"t1y_169\" style=\"left:476px;bottom:766px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\"><span>exc\u00e9der un an \u00e0 compter de la date d\u2019acquisition. </span></div><div class=\"t s3_169\" id=\"t1z_169\" style=\"left:476px;bottom:729px;letter-spacing:0.25px;display:inline;\"><span>Goodwill </span></div><div class=\"t s2_169\" id=\"t20_169\" style=\"left:476px;bottom:693px;word-spacing:3.76px;display:inline;\">Le goodwill r\u00e9sultant d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_169\" id=\"t21_169\" style=\"left:476px;bottom:675px;letter-spacing:0.01px;word-spacing:1.48px;display:inline;\">comptabilis\u00e9 en tant qu\u2019actif \u00e0 la date d\u2019acquisition (c.-\u00e0-d. la </div><div class=\"t s2_169\" id=\"t22_169\" style=\"left:476px;bottom:656px;word-spacing:1.23px;display:inline;\">date \u00e0 laquelle l\u2019acqu\u00e9reur obtient le contr\u00f4le de l\u2019entreprise </div><div class=\"t s2_169\" id=\"t23_169\" style=\"left:476px;bottom:638px;letter-spacing:-0.02px;word-spacing:2.17px;display:inline;\">acquise). Le goodwill est \u00e9valu\u00e9 comme \u00e9tant l\u2019exc\u00e9dent du </div><div class=\"t s2_169\" id=\"t24_169\" style=\"left:476px;bottom:620px;letter-spacing:0.01px;word-spacing:-0.45px;display:inline;\">total de (i)\u00a0la contrepartie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une par- </div><div class=\"t s2_169\" id=\"t25_169\" style=\"left:476px;bottom:601px;word-spacing:-0.59px;display:inline;\">ticipation ne conf\u00e9rant pas le contr\u00f4le dans l\u2019entreprise acquise </div><div class=\"t s2_169\" id=\"t26_169\" style=\"left:476px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.85px;display:inline;\">et (iii)\u00a0la juste valeur de la participation pr\u00e9c\u00e9demment d\u00e9tenue </div><div class=\"t s2_169\" id=\"t27_169\" style=\"left:476px;bottom:565px;letter-spacing:0.01px;word-spacing:0.14px;display:inline;\">par l\u2019acqu\u00e9reur dans l\u2019entreprise acquise, par rapport au solde </div><div class=\"t s2_169\" id=\"t28_169\" style=\"left:476px;bottom:546px;letter-spacing:0.04px;word-spacing:-0.48px;display:inline;\">net des montants, \u00e0 la date d\u2019acquisition, des actifs identifiables </div><div class=\"t s2_169\" id=\"t29_169\" style=\"left:476px;bottom:528px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">acquis et des passifs repris. </div><div class=\"t s2_169\" id=\"t2a_169\" style=\"left:476px;bottom:491px;letter-spacing:0.04px;word-spacing:0.78px;display:inline;\">Si apr\u00e8s r\u00e9examen, la part du Groupe dans la juste valeur de </div><div class=\"t s2_169\" id=\"t2b_169\" style=\"left:476px;bottom:473px;letter-spacing:0.01px;word-spacing:-0.02px;display:inline;\">l\u2019actif net identifiable acquis exc\u00e8de le total de (i)\u00a0la contrepar- </div><div class=\"t s2_169\" id=\"t2c_169\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:0.49px;display:inline;\">tie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une participation ne conf\u00e9rant </div><div class=\"t s2_169\" id=\"t2d_169\" style=\"left:476px;bottom:436px;letter-spacing:0.01px;word-spacing:-0.8px;display:inline;\">pas le contr\u00f4le dans l\u2019entreprise acquise et (iii)\u00a0la juste valeur de </div><div class=\"t s2_169\" id=\"t2e_169\" style=\"left:476px;bottom:418px;letter-spacing:0.02px;word-spacing:1.54px;display:inline;\">la participation pr\u00e9c\u00e9demment d\u00e9tenue par l\u2019acqu\u00e9reur dans </div><div class=\"t s2_169\" id=\"t2f_169\" style=\"left:476px;bottom:400px;letter-spacing:0.02px;word-spacing:-0.64px;display:inline;\">l\u2019entreprise acquise, cet exc\u00e9dent est comptabilis\u00e9 directement </div><div class=\"t s2_169\" id=\"t2g_169\" style=\"left:476px;bottom:381px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">en r\u00e9sultat. </div><div class=\"t s2_169\" id=\"t2h_169\" style=\"left:476px;bottom:345px;letter-spacing:0.03px;word-spacing:0.77px;display:inline;\">Apr\u00e8s sa comptabilisation initiale, le goodwill est soumis \u00e0 un </div><div class=\"t s2_169\" id=\"t2i_169\" style=\"left:476px;bottom:326px;letter-spacing:0.02px;word-spacing:0.25px;display:inline;\">test de d\u00e9pr\u00e9ciation. Pour la r\u00e9alisation de ce test, le goodwill </div><div class=\"t s2_169\" id=\"t2j_169\" style=\"left:476px;bottom:308px;letter-spacing:0.03px;word-spacing:-0.53px;display:inline;\">est affect\u00e9 \u00e0 chaque unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie du Groupe </div><div class=\"t s2_169\" id=\"t2k_169\" style=\"left:476px;bottom:290px;letter-spacing:0.04px;word-spacing:1.17px;display:inline;\">qui b\u00e9n\u00e9ficiera des synergies du regroupement d\u2019entreprises. </div><div class=\"t s2_169\" id=\"t2l_169\" style=\"left:476px;bottom:271px;letter-spacing:0.03px;word-spacing:0.85px;display:inline;\">Les unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie auxquelles le goodwill a </div><div class=\"t s2_169\" id=\"t2m_169\" style=\"left:476px;bottom:253px;letter-spacing:0.02px;word-spacing:0.65px;display:inline;\">\u00e9t\u00e9 affect\u00e9 sont soumises \u00e0 des tests de d\u00e9pr\u00e9ciation sur une </div><div class=\"t s2_169\" id=\"t2n_169\" style=\"left:476px;bottom:235px;letter-spacing:0.03px;word-spacing:0.13px;display:inline;\">base annuelle ou plus fr\u00e9quemment lorsqu\u2019il existe des indica- </div><div class=\"t s2_169\" id=\"t2o_169\" style=\"left:476px;bottom:216px;word-spacing:1.33px;display:inline;\">tions de d\u00e9pr\u00e9ciation de l\u2019unit\u00e9. Si la valeur comptable d\u2019une </div><div class=\"t s2_169\" id=\"t2p_169\" style=\"left:476px;bottom:198px;letter-spacing:0.04px;word-spacing:0.26px;display:inline;\">unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie d\u00e9passe sa valeur recouvrable, </div><div class=\"t s2_169\" id=\"t2q_169\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:0.47px;display:inline;\">la perte de valeur qui en r\u00e9sulte est comptabilis\u00e9e en r\u00e9sultat </div><div class=\"t s2_169\" id=\"t2r_169\" style=\"left:476px;bottom:161px;letter-spacing:0.03px;word-spacing:0.77px;display:inline;\">et affect\u00e9e en premier lieu en diminution de l\u2019\u00e9ventuel good- </div><div class=\"t s2_169\" id=\"t2s_169\" style=\"left:476px;bottom:143px;letter-spacing:0.02px;word-spacing:2.78px;display:inline;\">will puis aux autres actifs de l\u2019unit\u00e9 proportionnellement \u00e0 </div><div></div><div class=\"t s2_170\" id=\"t3_170\" style=\"left:87px;bottom:1133px;letter-spacing:0.02px;word-spacing:0.45px;display:inline;\">leur valeur comptable. Une d\u00e9pr\u00e9ciation comptabilis\u00e9e sur un </div><div class=\"t s2_170\" id=\"t4_170\" style=\"left:87px;bottom:1115px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">goodwill n\u2019est pas reprise lors d\u2019un exercice ult\u00e9rieur. </div><div class=\"t s2_170\" id=\"t5_170\" style=\"left:87px;bottom:1078px;letter-spacing:0.03px;word-spacing:-0.3px;display:inline;\">Lors de la cession d\u2019une filiale, le montant attribuable au good- </div><span>will est inclus dans la d\u00e9termination du r\u00e9sultat de la cession.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00324": {
   "value": "<span>Filiales </span><div class=\"t s3_167\" id=\"t2i_167\" style=\"left:477px;bottom:565px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">La Soci\u00e9t\u00e9 a le contr\u00f4le lorsqu\u2019elle\u00a0: </div><div class=\"t s5_167\" id=\"t2j_167\" style=\"left:477px;bottom:528px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t2k_167\" style=\"left:503px;bottom:528px;letter-spacing:0.01px;word-spacing:-0.46px;display:inline;\">d\u00e9tient le pouvoir sur l\u2019entit\u00e9 \u00e9mettrice ; </div><div class=\"t s5_167\" id=\"t2l_167\" style=\"left:477px;bottom:510px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t2m_167\" style=\"left:503px;bottom:510px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">est expos\u00e9e, ou a le droit, \u00e0 des rendements variables, en </div><div class=\"t s3_167\" id=\"t2n_167\" style=\"left:503px;bottom:491px;letter-spacing:0.01px;word-spacing:-0.41px;display:inline;\">raison de ses liens avec l\u2019entit\u00e9 \u00e9mettrice ; </div><div class=\"t s5_167\" id=\"t2o_167\" style=\"left:477px;bottom:473px;display:inline;\">\u25a0 </div><div class=\"t s3_167\" id=\"t2p_167\" style=\"left:503px;bottom:473px;word-spacing:-0.1px;display:inline;\">a la capacit\u00e9 d\u2019exercer son pouvoir de mani\u00e8re \u00e0 influer </div><div class=\"t s3_167\" id=\"t2q_167\" style=\"left:503px;bottom:455px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sur le montant des rendements qu\u2019elle obtient. </div><div class=\"t s3_167\" id=\"t2r_167\" style=\"left:477px;bottom:418px;letter-spacing:0.02px;word-spacing:2.8px;display:inline;\">La Soci\u00e9t\u00e9 doit r\u00e9\u00e9valuer si elle contr\u00f4le l\u2019entit\u00e9 \u00e9mettrice </div><div class=\"t s3_167\" id=\"t2s_167\" style=\"left:477px;bottom:400px;letter-spacing:0.02px;word-spacing:0.63px;display:inline;\">lorsque les faits et circonstances indiquent qu\u2019un ou plusieurs </div><div class=\"t s3_167\" id=\"t2t_167\" style=\"left:477px;bottom:381px;letter-spacing:0.03px;word-spacing:-0.65px;display:inline;\">des trois\u00a0\u00e9l\u00e9ments du contr\u00f4le \u00e9num\u00e9r\u00e9s ci-dessus ont chang\u00e9. </div><div class=\"t s3_167\" id=\"t2u_167\" style=\"left:477px;bottom:345px;letter-spacing:0.02px;word-spacing:-0.01px;display:inline;\">Si la Soci\u00e9t\u00e9 ne d\u00e9tient pas la majorit\u00e9 des droits de vote dans </div><div class=\"t s3_167\" id=\"t2v_167\" style=\"left:477px;bottom:326px;letter-spacing:0.03px;word-spacing:0.48px;display:inline;\">une entit\u00e9 \u00e9mettrice, elle peut cependant avoir des droits qui </div><div class=\"t s3_167\" id=\"t2w_167\" style=\"left:477px;bottom:308px;letter-spacing:0.01px;word-spacing:2.9px;display:inline;\">sont suffisants pour lui conf\u00e9rer le pouvoir lorsqu\u2019elle a la </div><div class=\"t s3_167\" id=\"t2x_167\" style=\"left:477px;bottom:290px;letter-spacing:0.06px;word-spacing:0.05px;display:inline;\">capacit\u00e9 pratique de diriger unilat\u00e9ralement les activit\u00e9s perti- </div><div class=\"t s3_167\" id=\"t2y_167\" style=\"left:477px;bottom:271px;letter-spacing:0.03px;word-spacing:-0.62px;display:inline;\">nentes de l\u2019entit\u00e9 \u00e9mettrice. La Soci\u00e9t\u00e9 prend en consid\u00e9ration </div><div class=\"t s3_167\" id=\"t2z_167\" style=\"left:477px;bottom:253px;letter-spacing:0.02px;word-spacing:0.04px;display:inline;\">tous les faits et circonstances lorsqu\u2019elle \u00e9value si les droits de </div><div class=\"t s3_167\" id=\"t30_167\" style=\"left:477px;bottom:235px;letter-spacing:0.02px;word-spacing:-0.25px;display:inline;\">vote qu\u2019elle d\u00e9tient dans l\u2019entit\u00e9 \u00e9mettrice sont suffisants pour </div><div class=\"t s3_167\" id=\"t31_167\" style=\"left:477px;bottom:216px;letter-spacing:-0.05px;word-spacing:-0.04px;display:inline;\">lui conf\u00e9rer le pouvoir. </div><div class=\"t s3_167\" id=\"t32_167\" style=\"left:477px;bottom:180px;letter-spacing:0.04px;word-spacing:1.85px;display:inline;\">Les comptes des filiales sont repris dans les \u00e9tats financiers </div><div class=\"t s3_167\" id=\"t33_167\" style=\"left:477px;bottom:161px;letter-spacing:0.01px;word-spacing:2.78px;display:inline;\">consolid\u00e9s \u00e0 partir de la date \u00e0 laquelle le contr\u00f4le par le </div><div class=\"t s3_167\" id=\"t34_167\" style=\"left:477px;bottom:143px;letter-spacing:0.01px;word-spacing:0.38px;display:inline;\">Groupe d\u00e9bute et jusqu\u2019\u00e0 la date \u00e0 laquelle ce contr\u00f4le cesse. </div><div class=\"t s3_167\" id=\"t35_167\" style=\"left:477px;bottom:125px;word-spacing:-0.11px;display:inline;\">L\u2019ensemble des soldes et op\u00e9rations intragroupe et des profits </div><div class=\"DTTargetdiv\" style=\"height:0px;width:0px; position: absolute;top :0px\">\n<div id=\"pg167Obj13256\"></div>\n</div>\n\n<div class=\"DTTargetdiv\" style=\"height:0px;width:0px; position: absolute;top :0px\">\n<div id=\"pg167Obj13253\"></div>\n</div><div></div><div class=\"t s2_168\" id=\"t3_168\" style=\"left:87px;bottom:1133px;letter-spacing:0.03px;word-spacing:-0.21px;display:inline;\">latents sur des transactions entre soci\u00e9t\u00e9s du Groupe sont \u00e9li- </div><div class=\"t s2_168\" id=\"t4_168\" style=\"left:87px;bottom:1115px;letter-spacing:0.01px;word-spacing:1.51px;display:inline;\">min\u00e9s. Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont </div><div class=\"t s2_168\" id=\"t5_168\" style=\"left:87px;bottom:1096px;letter-spacing:0.05px;word-spacing:0.48px;display:inline;\">op\u00e9r\u00e9s aux \u00e9tats financiers des filiales de fa\u00e7on \u00e0 aligner leurs </div><div class=\"t s2_168\" id=\"t6_168\" style=\"left:87px;bottom:1078px;letter-spacing:0.02px;word-spacing:0.41px;display:inline;\">m\u00e9thodes comptables sur celles du Groupe. Si la date de cl\u00f4- </div><div class=\"t s2_168\" id=\"t7_168\" style=\"left:87px;bottom:1060px;letter-spacing:0.02px;word-spacing:2.53px;display:inline;\">ture des \u00e9tats financiers d\u2019une filiale ne correspond pas au </div><div class=\"t s2_168\" id=\"t8_168\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:2.23px;display:inline;\">31\u00a0d\u00e9cembre, des ajustements sont effectu\u00e9s pour prendre </div><div class=\"t s2_168\" id=\"t9_168\" style=\"left:87px;bottom:1023px;letter-spacing:0.02px;word-spacing:2.02px;display:inline;\">en compte les effets des transactions qui se sont produites </div><div class=\"t s2_168\" id=\"ta_168\" style=\"left:87px;bottom:1005px;letter-spacing:0.02px;word-spacing:1.25px;display:inline;\">par rapport \u00e0 la date du 31\u00a0d\u00e9cembre. Si la diff\u00e9rence entre </div><div class=\"t s2_168\" id=\"tb_168\" style=\"left:87px;bottom:986px;letter-spacing:0.02px;word-spacing:0.43px;display:inline;\">les dates de cl\u00f4ture exc\u00e8de 3\u00a0mois, la filiale pr\u00e9pare des \u00e9tats </div><div class=\"t s2_168\" id=\"tc_168\" style=\"left:87px;bottom:968px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">financiers au 31\u00a0d\u00e9cembre. </div><div class=\"t s2_168\" id=\"td_168\" style=\"left:87px;bottom:931px;letter-spacing:0.05px;word-spacing:0.62px;display:inline;\">Les capitaux propres et le r\u00e9sultat net attribuables aux parti- </div><div class=\"t s2_168\" id=\"te_168\" style=\"left:87px;bottom:913px;letter-spacing:0.01px;word-spacing:0.81px;display:inline;\">cipations ne conf\u00e9rant pas le contr\u00f4le (anciennement appel\u00e9s </div><div class=\"t s2_168\" id=\"tf_168\" style=\"left:87px;bottom:895px;letter-spacing:0.03px;word-spacing:-0.52px;display:inline;\">\u00ab int\u00e9r\u00eats minoritaires \u00bb) sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment, respecti- </div><div class=\"t s2_168\" id=\"tg_168\" style=\"left:87px;bottom:876px;letter-spacing:0.05px;word-spacing:1.1px;display:inline;\">vement dans l\u2019\u00e9tat de la situation financi\u00e8re et dans l\u2019\u00e9tat du </div><div class=\"t s2_168\" id=\"th_168\" style=\"left:87px;bottom:858px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">r\u00e9sultat global. </div><div class=\"t s2_168\" id=\"ti_168\" style=\"left:87px;bottom:821px;letter-spacing:0.03px;word-spacing:-0.31px;display:inline;\">La participation ne conf\u00e9rant pas le contr\u00f4le peut \u00eatre \u00e9valu\u00e9e </div><div class=\"t s2_168\" id=\"tj_168\" style=\"left:87px;bottom:803px;letter-spacing:0.04px;word-spacing:0.28px;display:inline;\">soit \u00e0 la juste valeur, soit \u00e0 la part proportionnelle de la parti- </div><div class=\"t s2_168\" id=\"tk_168\" style=\"left:87px;bottom:785px;letter-spacing:0.02px;word-spacing:0.46px;display:inline;\">cipation contr\u00f4lante dans l\u2019actif net identifiable de l\u2019entreprise </div><div class=\"t s2_168\" id=\"tl_168\" style=\"left:87px;bottom:766px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">acquise. Le choix de la base d\u2019\u00e9valuation est fait au cas par cas. </div><div class=\"t s2_168\" id=\"tm_168\" style=\"left:87px;bottom:748px;letter-spacing:0.03px;word-spacing:1.51px;display:inline;\">Apr\u00e8s l\u2019acquisition, la valeur comptable des participations ne </div><div class=\"t s2_168\" id=\"tn_168\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:0.4px;display:inline;\">conf\u00e9rant pas le contr\u00f4le est le montant de ces participations </div><div class=\"t s2_168\" id=\"to_168\" style=\"left:87px;bottom:711px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">\u00e0 la comptabilisation initiale, major\u00e9 de la part proportionnelle </div><div class=\"t s2_168\" id=\"tp_168\" style=\"left:87px;bottom:693px;letter-spacing:0.04px;word-spacing:1.31px;display:inline;\">de ces participations dans les variations ult\u00e9rieures des capi- </div><div class=\"t s2_168\" id=\"tq_168\" style=\"left:87px;bottom:675px;letter-spacing:0.05px;word-spacing:-0.69px;display:inline;\">taux propres. Le r\u00e9sultat global total est attribu\u00e9 aux participa- </div><div class=\"t s2_168\" id=\"tr_168\" style=\"left:87px;bottom:656px;letter-spacing:0.01px;word-spacing:0.36px;display:inline;\">tions ne conf\u00e9rant pas le contr\u00f4le m\u00eame si cela se traduit par </div><div class=\"t s2_168\" id=\"ts_168\" style=\"left:87px;bottom:638px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">un solde d\u00e9ficitaire pour ces participations. </div><div class=\"t s2_168\" id=\"tt_168\" style=\"left:87px;bottom:601px;letter-spacing:0.04px;word-spacing:1.2px;display:inline;\">Des modifications de la part d\u2019int\u00e9r\u00eat de la Compagnie dans </div><div class=\"t s2_168\" id=\"tu_168\" style=\"left:87px;bottom:583px;letter-spacing:0.01px;word-spacing:0.97px;display:inline;\">une filiale qui n\u2019aboutissent pas \u00e0 une perte de contr\u00f4le sont </div><div class=\"t s2_168\" id=\"tv_168\" style=\"left:87px;bottom:565px;letter-spacing:0.04px;word-spacing:1.18px;display:inline;\">comptabilis\u00e9es comme des transactions de capitaux propres. </div><div class=\"t s2_168\" id=\"tw_168\" style=\"left:87px;bottom:546px;word-spacing:-0.68px;display:inline;\">Toute diff\u00e9rence entre le montant de l\u2019ajustement appliqu\u00e9 aux </div><div class=\"t s2_168\" id=\"tx_168\" style=\"left:87px;bottom:528px;letter-spacing:0.03px;word-spacing:-0.26px;display:inline;\">participations ne conf\u00e9rant pas le contr\u00f4le et la juste valeur de </div><div class=\"t s2_168\" id=\"ty_168\" style=\"left:87px;bottom:510px;word-spacing:0.93px;display:inline;\">la contrepartie pay\u00e9e ou re\u00e7ue doit \u00eatre comptabilis\u00e9e direc- </div><div class=\"t s2_168\" id=\"tz_168\" style=\"left:87px;bottom:491px;letter-spacing:0.04px;word-spacing:1.14px;display:inline;\">tement en capitaux propres et attribu\u00e9e aux actionnaires de </div><div class=\"t s2_168\" id=\"t10_168\" style=\"left:87px;bottom:473px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">la Compagnie. </div><div class=\"t s2_168\" id=\"t11_168\" style=\"left:87px;bottom:436px;letter-spacing:0.03px;word-spacing:-0.03px;display:inline;\">Si le Groupe perd le contr\u00f4le d\u2019une filiale, le profit ou la perte </div><div class=\"t s2_168\" id=\"t12_168\" style=\"left:87px;bottom:418px;word-spacing:0.43px;display:inline;\">de cession est calcul\u00e9 comme la diff\u00e9rence entre (i)\u00a0la somme </div><div class=\"t s2_168\" id=\"t13_168\" style=\"left:87px;bottom:400px;letter-spacing:0.03px;word-spacing:0.09px;display:inline;\">de la juste valeur de la contrepartie re\u00e7ue et la juste valeur de </div><div class=\"t s2_168\" id=\"t14_168\" style=\"left:87px;bottom:381px;letter-spacing:0.03px;word-spacing:0.42px;display:inline;\">toute participation conserv\u00e9e et (ii)\u00a0la valeur comptable ant\u00e9- </div><div class=\"t s2_168\" id=\"t15_168\" style=\"left:87px;bottom:363px;letter-spacing:0.04px;word-spacing:-0.42px;display:inline;\">rieure des actifs (y compris le goodwill) et passifs de la filiale et </div><div class=\"t s2_168\" id=\"t16_168\" style=\"left:87px;bottom:345px;letter-spacing:0.02px;word-spacing:0.45px;display:inline;\">de toute participation ne conf\u00e9rant pas le contr\u00f4le. En cas de </div><div class=\"t s2_168\" id=\"t17_168\" style=\"left:87px;bottom:326px;letter-spacing:0.04px;word-spacing:0.27px;display:inline;\">perte de contr\u00f4le, la participation est d\u00e9consolid\u00e9e et les \u00e9l\u00e9- </div><div class=\"t s2_168\" id=\"t18_168\" style=\"left:87px;bottom:308px;letter-spacing:0.04px;word-spacing:0.11px;display:inline;\">ments relatifs \u00e0 cette participation pr\u00e9c\u00e9demment comptabili- </div><div class=\"t s2_168\" id=\"t19_168\" style=\"left:87px;bottom:290px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">s\u00e9s en capitaux propres sont repris en r\u00e9sultat. La juste valeur </div><div class=\"t s2_168\" id=\"t1a_168\" style=\"left:87px;bottom:271px;letter-spacing:0.01px;word-spacing:-0.22px;display:inline;\">d\u2019un investissement conserv\u00e9 dans l\u2019ancienne filiale \u00e0 la date de </div><div class=\"t s2_168\" id=\"t1b_168\" style=\"left:87px;bottom:253px;letter-spacing:0.02px;word-spacing:-0.33px;display:inline;\">la perte de contr\u00f4le doit \u00eatre consid\u00e9r\u00e9e comme \u00e9tant la juste </div><div class=\"t s2_168\" id=\"t1c_168\" style=\"left:87px;bottom:235px;letter-spacing:0.03px;word-spacing:1.28px;display:inline;\">valeur de la comptabilisation initiale d\u2019un actif financier selon </div><div class=\"t s2_168\" id=\"t1d_168\" style=\"left:87px;bottom:216px;letter-spacing:0.01px;word-spacing:1.21px;display:inline;\">IAS 39 \u2013 </div><div class=\"t s3_168\" id=\"t1e_168\" style=\"left:142px;bottom:216px;letter-spacing:0.04px;word-spacing:1.18px;display:inline;\">Instruments financiers\u00a0: Comptabilisation et \u00e9valuation </div><div class=\"t s2_168\" id=\"t1f_168\" style=\"left:87px;bottom:198px;letter-spacing:0.03px;word-spacing:0.98px;display:inline;\">ou bien, le cas \u00e9ch\u00e9ant, comme le co\u00fbt, lors de la comptabi- </div><div class=\"t s2_168\" id=\"t1g_168\" style=\"left:87px;bottom:180px;letter-spacing:0.02px;word-spacing:1.05px;display:inline;\">lisation initiale, d\u2019un investissement dans une coentreprise ou </div><div class=\"t s2_168\" id=\"t1h_168\" style=\"left:87px;bottom:161px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">entreprise associ\u00e9e. </div><div class=\"t s2_168\" id=\"t1i_168\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:0.09px;display:inline;\">Le traitement du goodwill est d\u00e9crit au paragraphe \u00ab goodwill </div><span>r\u00e9sultant d\u2019un regroupement d\u2019entreprises \u00bb. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00327": {
   "value": "<span>Coentreprises et entreprises associ\u00e9es </span><div class=\"t s2_168\" id=\"t1l_168\" style=\"left:476px;bottom:1041px;letter-spacing:0.05px;word-spacing:2.28px;display:inline;\">Une coentreprise est un partenariat dans lequel les parties </div><div class=\"t s2_168\" id=\"t1m_168\" style=\"left:476px;bottom:1023px;letter-spacing:-0.01px;word-spacing:0.84px;display:inline;\">qui exercent un contr\u00f4le conjoint sur une entreprise ont des </div><div class=\"t s2_168\" id=\"t1n_168\" style=\"left:476px;bottom:1005px;word-spacing:1.02px;display:inline;\">droits sur l\u2019actif net de celle-ci. Le contr\u00f4le conjoint s\u2019entend </div><div class=\"t s2_168\" id=\"t1o_168\" style=\"left:476px;bottom:986px;letter-spacing:0.01px;word-spacing:-0.05px;display:inline;\">du partage contractuellement convenu du contr\u00f4le exerc\u00e9 sur </div><div class=\"t s2_168\" id=\"t1p_168\" style=\"left:476px;bottom:968px;letter-spacing:0.01px;word-spacing:1.71px;display:inline;\">une entreprise, qui n\u2019existe que dans le cas o\u00f9 les d\u00e9cisions </div><div class=\"t s2_168\" id=\"t1q_168\" style=\"left:476px;bottom:950px;letter-spacing:0.04px;word-spacing:2.31px;display:inline;\">concernant les activit\u00e9s pertinentes requi\u00e8rent le consente- </div><div class=\"t s2_168\" id=\"t1r_168\" style=\"left:476px;bottom:931px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">ment unanime des parties partageant le contr\u00f4le. </div><div class=\"t s2_168\" id=\"t1s_168\" style=\"left:476px;bottom:895px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">Une entreprise associ\u00e9e est une entit\u00e9 sur laquelle le Groupe </div><div class=\"t s2_168\" id=\"t1t_168\" style=\"left:476px;bottom:876px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">exerce une influence notable en participant aux d\u00e9cisions de </div><div class=\"t s2_168\" id=\"t1u_168\" style=\"left:476px;bottom:858px;letter-spacing:0.05px;word-spacing:0.03px;display:inline;\">politique financi\u00e8re et op\u00e9rationnelle. Cette influence est pr\u00e9- </div><div class=\"t s2_168\" id=\"t1v_168\" style=\"left:476px;bottom:840px;word-spacing:-0.11px;display:inline;\">sum\u00e9e si le Groupe d\u00e9tient au moins 20\u00a0% des droits de vote. </div><div class=\"t s2_168\" id=\"t1w_168\" style=\"left:476px;bottom:803px;letter-spacing:0.04px;word-spacing:2.02px;display:inline;\">Le r\u00e9sultat, les actifs et les passifs des coentreprises et des </div><div class=\"t s2_168\" id=\"t1x_168\" style=\"left:476px;bottom:785px;letter-spacing:0.05px;word-spacing:0.2px;display:inline;\">entreprises associ\u00e9es sont incorpor\u00e9s dans les \u00e9tats financiers </div><div class=\"t s2_168\" id=\"t1y_168\" style=\"left:476px;bottom:766px;letter-spacing:0.03px;word-spacing:-0.04px;display:inline;\">suivant la m\u00e9thode de la mise en \u00e9quivalence et ce, \u00e0 partir de </div><div class=\"t s2_168\" id=\"t1z_168\" style=\"left:476px;bottom:748px;letter-spacing:0.01px;word-spacing:2px;display:inline;\">la date \u00e0 laquelle le contr\u00f4le conjoint ou l\u2019influence notable </div><div class=\"t s2_168\" id=\"t20_168\" style=\"left:476px;bottom:730px;letter-spacing:0.01px;word-spacing:0.57px;display:inline;\">d\u00e9bute jusqu\u2019\u00e0 ce que ce contr\u00f4le conjoint ou cette influence </div><div class=\"t s2_168\" id=\"t21_168\" style=\"left:476px;bottom:711px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">notable cesse. </div><div class=\"t s2_168\" id=\"t22_168\" style=\"left:476px;bottom:675px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Il est \u00e0 noter que: </div><div class=\"t s5_168\" id=\"t23_168\" style=\"left:476px;bottom:638px;display:inline;\">\u25a0 </div><div class=\"t s2_168\" id=\"t24_168\" style=\"left:502px;bottom:638px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">les cr\u00e9ances sur coentreprises et entreprises associ\u00e9es </div><div class=\"t s2_168\" id=\"t25_168\" style=\"left:502px;bottom:620px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">sont pr\u00e9sent\u00e9es dans les autres actifs; </div><div class=\"t s5_168\" id=\"t26_168\" style=\"left:476px;bottom:601px;display:inline;\">\u25a0 </div><div class=\"t s2_168\" id=\"t27_168\" style=\"left:502px;bottom:601px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">les revenus vis \u00e0 vis d\u2019une coentreprise ou entreprises </div><div class=\"t s2_168\" id=\"t28_168\" style=\"left:502px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">associ\u00e9es, comme les revenus d\u2019int\u00e9r\u00eats sur cr\u00e9ances, </div><div class=\"t s2_168\" id=\"t29_168\" style=\"left:502px;bottom:565px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">ne\u00a0sont pas \u00e9limin\u00e9s dans les </div><div class=\"t s2_168\" id=\"t2a_168\" style=\"left:669px;bottom:565px;word-spacing:-0.11px;display:inline;\">comptes consolid\u00e9s; </div><div class=\"t s5_168\" id=\"t2b_168\" style=\"left:476px;bottom:546px;display:inline;\">\u25a0 </div><div class=\"t s2_168\" id=\"t2c_168\" style=\"left:502px;bottom:546px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">les augmentations de pourcentage d\u2019int\u00e9r\u00eats </div><div class=\"t s2_168\" id=\"t2d_168\" style=\"left:502px;bottom:528px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">sans\u00a0acquisition de nouvelles actions sont trait\u00e9es </div><div class=\"t s2_168\" id=\"t2e_168\" style=\"left:502px;bottom:510px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">en\u00a0application de IAS 28.32. </div><div class=\"t s2_168\" id=\"t2f_168\" style=\"left:476px;bottom:473px;letter-spacing:-0.01px;word-spacing:2.73px;display:inline;\">Lors de la perte d\u2019un contr\u00f4le conjoint ou d\u2019une influence </div><div class=\"t s2_168\" id=\"t2g_168\" style=\"left:476px;bottom:455px;letter-spacing:0.03px;word-spacing:0.56px;display:inline;\">notable, la Compagnie \u00e9value \u00e0 la juste valeur tout investisse- </div><div class=\"t s2_168\" id=\"t2h_168\" style=\"left:476px;bottom:436px;word-spacing:0.95px;display:inline;\">ment qu\u2019elle conserve dans l\u2019ancienne coentreprise ou entre- </div><div class=\"t s2_168\" id=\"t2i_168\" style=\"left:476px;bottom:418px;letter-spacing:0.03px;word-spacing:1.71px;display:inline;\">prise associ\u00e9e. La Compagnie comptabilise en r\u00e9sultat toute </div><div class=\"t s2_168\" id=\"t2j_168\" style=\"left:476px;bottom:400px;letter-spacing:0.01px;word-spacing:4.03px;display:inline;\">diff\u00e9rence entre (i)\u00a0la juste valeur de tout investissement </div><div class=\"t s2_168\" id=\"t2k_168\" style=\"left:476px;bottom:381px;letter-spacing:0.03px;word-spacing:-0.38px;display:inline;\">conserv\u00e9 et de tout produit li\u00e9 \u00e0 la sortie de la fraction de par- </div><div class=\"t s2_168\" id=\"t2l_168\" style=\"left:476px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.06px;display:inline;\">ticipation dans la coentreprise ou l\u2019entreprise associ\u00e9e et (ii)\u00a0la </div><div class=\"t s2_168\" id=\"t2m_168\" style=\"left:476px;bottom:345px;letter-spacing:0.03px;word-spacing:0.95px;display:inline;\">valeur comptable de l\u2019investissement \u00e0 la date de la perte du </div><div class=\"t s2_168\" id=\"t2n_168\" style=\"left:476px;bottom:326px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">contr\u00f4le conjoint ou de l\u2019influence notable. </div><div class=\"t s2_168\" id=\"t2o_168\" style=\"left:476px;bottom:290px;letter-spacing:0.03px;word-spacing:-0.41px;display:inline;\">Lorsque la quote-part de la Compagnie dans les fonds propres </div><div class=\"t s2_168\" id=\"t2p_168\" style=\"left:476px;bottom:271px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est ramen\u00e9e \u00e0 </div><div class=\"t s2_168\" id=\"t2q_168\" style=\"left:476px;bottom:253px;letter-spacing:0.01px;word-spacing:1.45px;display:inline;\">z\u00e9ro, les pertes suppl\u00e9mentaires font l\u2019objet d\u2019une provision, </div><div class=\"t s2_168\" id=\"t2r_168\" style=\"left:476px;bottom:235px;letter-spacing:0.02px;word-spacing:0.83px;display:inline;\">et un passif est comptabilis\u00e9, seulement dans la mesure o\u00f9 la </div><div class=\"t s2_168\" id=\"t2s_168\" style=\"left:476px;bottom:216px;letter-spacing:0.01px;word-spacing:1.08px;display:inline;\">Compagnie a encouru une obligation l\u00e9gale ou implicite ou a </div><div class=\"t s2_168\" id=\"t2t_168\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">effectu\u00e9 des paiements au nom de l\u2019entreprise. </div><div class=\"t s2_168\" id=\"t2u_168\" style=\"left:476px;bottom:161px;letter-spacing:0.02px;word-spacing:0.29px;display:inline;\">Lors de l\u2019acquisition de la participation, toute diff\u00e9rence entre </div><div class=\"t s2_168\" id=\"t2v_168\" style=\"left:476px;bottom:143px;letter-spacing:0.03px;word-spacing:1.42px;display:inline;\">le co\u00fbt de la participation et la quote-part de la Compagnie </div><div class=\"t s2_168\" id=\"t2w_168\" style=\"left:476px;bottom:125px;letter-spacing:0.06px;word-spacing:0.56px;display:inline;\">dans la juste valeur nette des actifs et des passifs identifiables </div><div></div><div class=\"t s2_169\" id=\"t3_169\" style=\"left:87px;bottom:1133px;letter-spacing:0.02px;word-spacing:-0.74px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est comptabilis\u00e9e </div><div class=\"t s2_169\" id=\"t4_169\" style=\"left:87px;bottom:1115px;letter-spacing:0.02px;word-spacing:1.07px;display:inline;\">comme goodwill. Le goodwill est inclus dans la valeur comp- </div><div class=\"t s2_169\" id=\"t5_169\" style=\"left:87px;bottom:1096px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">table de la participation et soumis \u00e0 un test de d\u00e9pr\u00e9ciation. </div><div class=\"t s2_169\" id=\"t6_169\" style=\"left:87px;bottom:1060px;letter-spacing:0.01px;word-spacing:0.22px;display:inline;\">Lorsqu\u2019une entreprise du Groupe r\u00e9alise une transaction avec </div><div class=\"t s2_169\" id=\"t7_169\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:1.66px;display:inline;\">une entit\u00e9 contr\u00f4l\u00e9e conjointement ou une entreprise asso- </div><div class=\"t s2_169\" id=\"t8_169\" style=\"left:87px;bottom:1023px;letter-spacing:0.04px;word-spacing:2.31px;display:inline;\">ci\u00e9e, les pertes et profits non r\u00e9alis\u00e9s sont \u00e9limin\u00e9s \u00e0 hau- </div><div class=\"t s2_169\" id=\"t9_169\" style=\"left:87px;bottom:1005px;letter-spacing:0.03px;word-spacing:0.2px;display:inline;\">teur de la quote-part du Groupe dans l\u2019entit\u00e9 concern\u00e9e, sauf </div><div class=\"t s2_169\" id=\"ta_169\" style=\"left:87px;bottom:986px;letter-spacing:0.03px;word-spacing:3.21px;display:inline;\">lorsque les pertes non r\u00e9alis\u00e9es donnent l\u2019indication d\u2019une </div><div class=\"t s2_169\" id=\"tb_169\" style=\"left:87px;bottom:968px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">perte de valeur de l\u2019actif transf\u00e9r\u00e9. </div><div class=\"t s2_169\" id=\"tc_169\" style=\"left:87px;bottom:931px;letter-spacing:0.01px;word-spacing:1.07px;display:inline;\">Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont op\u00e9r\u00e9s </div><div class=\"t s2_169\" id=\"td_169\" style=\"left:87px;bottom:913px;letter-spacing:0.05px;word-spacing:-0.01px;display:inline;\">aux \u00e9tats financiers des coentreprises et des entreprises asso- </div><div class=\"t s2_169\" id=\"te_169\" style=\"left:87px;bottom:895px;letter-spacing:0.02px;word-spacing:0.61px;display:inline;\">ci\u00e9es de fa\u00e7on \u00e0 aligner leurs m\u00e9thodes comptables sur celles </div><div class=\"t s2_169\" id=\"tf_169\" style=\"left:87px;bottom:876px;letter-spacing:0.02px;word-spacing:2.34px;display:inline;\">du Groupe. Si la date de cl\u00f4ture des \u00e9tats financiers d\u2019une </div><div class=\"t s2_169\" id=\"tg_169\" style=\"left:87px;bottom:858px;letter-spacing:0.01px;word-spacing:1.57px;display:inline;\">entit\u00e9 contr\u00f4l\u00e9e conjointement ou d\u2019une entreprise associ\u00e9e </div><div class=\"t s2_169\" id=\"th_169\" style=\"left:87px;bottom:840px;letter-spacing:0.01px;word-spacing:3.08px;display:inline;\">ne correspond pas au 31\u00a0d\u00e9cembre, des ajustements sont </div><div class=\"t s2_169\" id=\"ti_169\" style=\"left:87px;bottom:821px;letter-spacing:0.04px;word-spacing:0.75px;display:inline;\">effectu\u00e9s pour prendre en compte les effets des transactions </div><div class=\"t s2_169\" id=\"tj_169\" style=\"left:87px;bottom:803px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">qui se sont produites par rapport \u00e0 la date du 31\u00a0d\u00e9cembre. Si </div><div class=\"t s2_169\" id=\"tk_169\" style=\"left:87px;bottom:785px;word-spacing:0.41px;display:inline;\">la diff\u00e9rence entre les dates de cl\u00f4ture exc\u00e8de 3\u00a0mois, l\u2019entit\u00e9 </div><div class=\"t s2_169\" id=\"tl_169\" style=\"left:87px;bottom:766px;letter-spacing:0.01px;word-spacing:0.62px;display:inline;\">contr\u00f4l\u00e9e conjointement ou l\u2019entreprise associ\u00e9e pr\u00e9pare des </div><span>\u00e9tats financiers au 31\u00a0d\u00e9cembre.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00326": {
   "value": "<span>Coentreprises et entreprises associ\u00e9es </span><div class=\"t s2_168\" id=\"t1l_168\" style=\"left:476px;bottom:1041px;letter-spacing:0.05px;word-spacing:2.28px;display:inline;\">Une coentreprise est un partenariat dans lequel les parties </div><div class=\"t s2_168\" id=\"t1m_168\" style=\"left:476px;bottom:1023px;letter-spacing:-0.01px;word-spacing:0.84px;display:inline;\">qui exercent un contr\u00f4le conjoint sur une entreprise ont des </div><div class=\"t s2_168\" id=\"t1n_168\" style=\"left:476px;bottom:1005px;word-spacing:1.02px;display:inline;\">droits sur l\u2019actif net de celle-ci. Le contr\u00f4le conjoint s\u2019entend </div><div class=\"t s2_168\" id=\"t1o_168\" style=\"left:476px;bottom:986px;letter-spacing:0.01px;word-spacing:-0.05px;display:inline;\">du partage contractuellement convenu du contr\u00f4le exerc\u00e9 sur </div><div class=\"t s2_168\" id=\"t1p_168\" style=\"left:476px;bottom:968px;letter-spacing:0.01px;word-spacing:1.71px;display:inline;\">une entreprise, qui n\u2019existe que dans le cas o\u00f9 les d\u00e9cisions </div><div class=\"t s2_168\" id=\"t1q_168\" style=\"left:476px;bottom:950px;letter-spacing:0.04px;word-spacing:2.31px;display:inline;\">concernant les activit\u00e9s pertinentes requi\u00e8rent le consente- </div><div class=\"t s2_168\" id=\"t1r_168\" style=\"left:476px;bottom:931px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">ment unanime des parties partageant le contr\u00f4le. </div><div class=\"t s2_168\" id=\"t1s_168\" style=\"left:476px;bottom:895px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">Une entreprise associ\u00e9e est une entit\u00e9 sur laquelle le Groupe </div><div class=\"t s2_168\" id=\"t1t_168\" style=\"left:476px;bottom:876px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">exerce une influence notable en participant aux d\u00e9cisions de </div><div class=\"t s2_168\" id=\"t1u_168\" style=\"left:476px;bottom:858px;letter-spacing:0.05px;word-spacing:0.03px;display:inline;\">politique financi\u00e8re et op\u00e9rationnelle. Cette influence est pr\u00e9- </div><div class=\"t s2_168\" id=\"t1v_168\" style=\"left:476px;bottom:840px;word-spacing:-0.11px;display:inline;\">sum\u00e9e si le Groupe d\u00e9tient au moins 20\u00a0% des droits de vote. </div><div class=\"t s2_168\" id=\"t1w_168\" style=\"left:476px;bottom:803px;letter-spacing:0.04px;word-spacing:2.02px;display:inline;\">Le r\u00e9sultat, les actifs et les passifs des coentreprises et des </div><div class=\"t s2_168\" id=\"t1x_168\" style=\"left:476px;bottom:785px;letter-spacing:0.05px;word-spacing:0.2px;display:inline;\">entreprises associ\u00e9es sont incorpor\u00e9s dans les \u00e9tats financiers </div><div class=\"t s2_168\" id=\"t1y_168\" style=\"left:476px;bottom:766px;letter-spacing:0.03px;word-spacing:-0.04px;display:inline;\">suivant la m\u00e9thode de la mise en \u00e9quivalence et ce, \u00e0 partir de </div><div class=\"t s2_168\" id=\"t1z_168\" style=\"left:476px;bottom:748px;letter-spacing:0.01px;word-spacing:2px;display:inline;\">la date \u00e0 laquelle le contr\u00f4le conjoint ou l\u2019influence notable </div><div class=\"t s2_168\" id=\"t20_168\" style=\"left:476px;bottom:730px;letter-spacing:0.01px;word-spacing:0.57px;display:inline;\">d\u00e9bute jusqu\u2019\u00e0 ce que ce contr\u00f4le conjoint ou cette influence </div><div class=\"t s2_168\" id=\"t21_168\" style=\"left:476px;bottom:711px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">notable cesse. </div><div class=\"t s2_168\" id=\"t22_168\" style=\"left:476px;bottom:675px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Il est \u00e0 noter que: </div><div class=\"t s5_168\" id=\"t23_168\" style=\"left:476px;bottom:638px;display:inline;\">\u25a0 </div><div class=\"t s2_168\" id=\"t24_168\" style=\"left:502px;bottom:638px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">les cr\u00e9ances sur coentreprises et entreprises associ\u00e9es </div><div class=\"t s2_168\" id=\"t25_168\" style=\"left:502px;bottom:620px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">sont pr\u00e9sent\u00e9es dans les autres actifs; </div><div class=\"t s5_168\" id=\"t26_168\" style=\"left:476px;bottom:601px;display:inline;\">\u25a0 </div><div class=\"t s2_168\" id=\"t27_168\" style=\"left:502px;bottom:601px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">les revenus vis \u00e0 vis d\u2019une coentreprise ou entreprises </div><div class=\"t s2_168\" id=\"t28_168\" style=\"left:502px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">associ\u00e9es, comme les revenus d\u2019int\u00e9r\u00eats sur cr\u00e9ances, </div><div class=\"t s2_168\" id=\"t29_168\" style=\"left:502px;bottom:565px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">ne\u00a0sont pas \u00e9limin\u00e9s dans les </div><div class=\"t s2_168\" id=\"t2a_168\" style=\"left:669px;bottom:565px;word-spacing:-0.11px;display:inline;\">comptes consolid\u00e9s; </div><div class=\"t s5_168\" id=\"t2b_168\" style=\"left:476px;bottom:546px;display:inline;\">\u25a0 </div><div class=\"t s2_168\" id=\"t2c_168\" style=\"left:502px;bottom:546px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">les augmentations de pourcentage d\u2019int\u00e9r\u00eats </div><div class=\"t s2_168\" id=\"t2d_168\" style=\"left:502px;bottom:528px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">sans\u00a0acquisition de nouvelles actions sont trait\u00e9es </div><div class=\"t s2_168\" id=\"t2e_168\" style=\"left:502px;bottom:510px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">en\u00a0application de IAS 28.32. </div><div class=\"t s2_168\" id=\"t2f_168\" style=\"left:476px;bottom:473px;letter-spacing:-0.01px;word-spacing:2.73px;display:inline;\">Lors de la perte d\u2019un contr\u00f4le conjoint ou d\u2019une influence </div><div class=\"t s2_168\" id=\"t2g_168\" style=\"left:476px;bottom:455px;letter-spacing:0.03px;word-spacing:0.56px;display:inline;\">notable, la Compagnie \u00e9value \u00e0 la juste valeur tout investisse- </div><div class=\"t s2_168\" id=\"t2h_168\" style=\"left:476px;bottom:436px;word-spacing:0.95px;display:inline;\">ment qu\u2019elle conserve dans l\u2019ancienne coentreprise ou entre- </div><div class=\"t s2_168\" id=\"t2i_168\" style=\"left:476px;bottom:418px;letter-spacing:0.03px;word-spacing:1.71px;display:inline;\">prise associ\u00e9e. La Compagnie comptabilise en r\u00e9sultat toute </div><div class=\"t s2_168\" id=\"t2j_168\" style=\"left:476px;bottom:400px;letter-spacing:0.01px;word-spacing:4.03px;display:inline;\">diff\u00e9rence entre (i)\u00a0la juste valeur de tout investissement </div><div class=\"t s2_168\" id=\"t2k_168\" style=\"left:476px;bottom:381px;letter-spacing:0.03px;word-spacing:-0.38px;display:inline;\">conserv\u00e9 et de tout produit li\u00e9 \u00e0 la sortie de la fraction de par- </div><div class=\"t s2_168\" id=\"t2l_168\" style=\"left:476px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.06px;display:inline;\">ticipation dans la coentreprise ou l\u2019entreprise associ\u00e9e et (ii)\u00a0la </div><div class=\"t s2_168\" id=\"t2m_168\" style=\"left:476px;bottom:345px;letter-spacing:0.03px;word-spacing:0.95px;display:inline;\">valeur comptable de l\u2019investissement \u00e0 la date de la perte du </div><div class=\"t s2_168\" id=\"t2n_168\" style=\"left:476px;bottom:326px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">contr\u00f4le conjoint ou de l\u2019influence notable. </div><div class=\"t s2_168\" id=\"t2o_168\" style=\"left:476px;bottom:290px;letter-spacing:0.03px;word-spacing:-0.41px;display:inline;\">Lorsque la quote-part de la Compagnie dans les fonds propres </div><div class=\"t s2_168\" id=\"t2p_168\" style=\"left:476px;bottom:271px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est ramen\u00e9e \u00e0 </div><div class=\"t s2_168\" id=\"t2q_168\" style=\"left:476px;bottom:253px;letter-spacing:0.01px;word-spacing:1.45px;display:inline;\">z\u00e9ro, les pertes suppl\u00e9mentaires font l\u2019objet d\u2019une provision, </div><div class=\"t s2_168\" id=\"t2r_168\" style=\"left:476px;bottom:235px;letter-spacing:0.02px;word-spacing:0.83px;display:inline;\">et un passif est comptabilis\u00e9, seulement dans la mesure o\u00f9 la </div><div class=\"t s2_168\" id=\"t2s_168\" style=\"left:476px;bottom:216px;letter-spacing:0.01px;word-spacing:1.08px;display:inline;\">Compagnie a encouru une obligation l\u00e9gale ou implicite ou a </div><div class=\"t s2_168\" id=\"t2t_168\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">effectu\u00e9 des paiements au nom de l\u2019entreprise. </div><div class=\"t s2_168\" id=\"t2u_168\" style=\"left:476px;bottom:161px;letter-spacing:0.02px;word-spacing:0.29px;display:inline;\">Lors de l\u2019acquisition de la participation, toute diff\u00e9rence entre </div><div class=\"t s2_168\" id=\"t2v_168\" style=\"left:476px;bottom:143px;letter-spacing:0.03px;word-spacing:1.42px;display:inline;\">le co\u00fbt de la participation et la quote-part de la Compagnie </div><div class=\"t s2_168\" id=\"t2w_168\" style=\"left:476px;bottom:125px;letter-spacing:0.06px;word-spacing:0.56px;display:inline;\">dans la juste valeur nette des actifs et des passifs identifiables </div><div></div><div class=\"t s2_169\" id=\"t3_169\" style=\"left:87px;bottom:1133px;letter-spacing:0.02px;word-spacing:-0.74px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est comptabilis\u00e9e </div><div class=\"t s2_169\" id=\"t4_169\" style=\"left:87px;bottom:1115px;letter-spacing:0.02px;word-spacing:1.07px;display:inline;\">comme goodwill. Le goodwill est inclus dans la valeur comp- </div><div class=\"t s2_169\" id=\"t5_169\" style=\"left:87px;bottom:1096px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">table de la participation et soumis \u00e0 un test de d\u00e9pr\u00e9ciation. </div><div class=\"t s2_169\" id=\"t6_169\" style=\"left:87px;bottom:1060px;letter-spacing:0.01px;word-spacing:0.22px;display:inline;\">Lorsqu\u2019une entreprise du Groupe r\u00e9alise une transaction avec </div><div class=\"t s2_169\" id=\"t7_169\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:1.66px;display:inline;\">une entit\u00e9 contr\u00f4l\u00e9e conjointement ou une entreprise asso- </div><div class=\"t s2_169\" id=\"t8_169\" style=\"left:87px;bottom:1023px;letter-spacing:0.04px;word-spacing:2.31px;display:inline;\">ci\u00e9e, les pertes et profits non r\u00e9alis\u00e9s sont \u00e9limin\u00e9s \u00e0 hau- </div><div class=\"t s2_169\" id=\"t9_169\" style=\"left:87px;bottom:1005px;letter-spacing:0.03px;word-spacing:0.2px;display:inline;\">teur de la quote-part du Groupe dans l\u2019entit\u00e9 concern\u00e9e, sauf </div><div class=\"t s2_169\" id=\"ta_169\" style=\"left:87px;bottom:986px;letter-spacing:0.03px;word-spacing:3.21px;display:inline;\">lorsque les pertes non r\u00e9alis\u00e9es donnent l\u2019indication d\u2019une </div><div class=\"t s2_169\" id=\"tb_169\" style=\"left:87px;bottom:968px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">perte de valeur de l\u2019actif transf\u00e9r\u00e9. </div><div class=\"t s2_169\" id=\"tc_169\" style=\"left:87px;bottom:931px;letter-spacing:0.01px;word-spacing:1.07px;display:inline;\">Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont op\u00e9r\u00e9s </div><div class=\"t s2_169\" id=\"td_169\" style=\"left:87px;bottom:913px;letter-spacing:0.05px;word-spacing:-0.01px;display:inline;\">aux \u00e9tats financiers des coentreprises et des entreprises asso- </div><div class=\"t s2_169\" id=\"te_169\" style=\"left:87px;bottom:895px;letter-spacing:0.02px;word-spacing:0.61px;display:inline;\">ci\u00e9es de fa\u00e7on \u00e0 aligner leurs m\u00e9thodes comptables sur celles </div><div class=\"t s2_169\" id=\"tf_169\" style=\"left:87px;bottom:876px;letter-spacing:0.02px;word-spacing:2.34px;display:inline;\">du Groupe. Si la date de cl\u00f4ture des \u00e9tats financiers d\u2019une </div><div class=\"t s2_169\" id=\"tg_169\" style=\"left:87px;bottom:858px;letter-spacing:0.01px;word-spacing:1.57px;display:inline;\">entit\u00e9 contr\u00f4l\u00e9e conjointement ou d\u2019une entreprise associ\u00e9e </div><div class=\"t s2_169\" id=\"th_169\" style=\"left:87px;bottom:840px;letter-spacing:0.01px;word-spacing:3.08px;display:inline;\">ne correspond pas au 31\u00a0d\u00e9cembre, des ajustements sont </div><div class=\"t s2_169\" id=\"ti_169\" style=\"left:87px;bottom:821px;letter-spacing:0.04px;word-spacing:0.75px;display:inline;\">effectu\u00e9s pour prendre en compte les effets des transactions </div><div class=\"t s2_169\" id=\"tj_169\" style=\"left:87px;bottom:803px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">qui se sont produites par rapport \u00e0 la date du 31\u00a0d\u00e9cembre. Si </div><div class=\"t s2_169\" id=\"tk_169\" style=\"left:87px;bottom:785px;word-spacing:0.41px;display:inline;\">la diff\u00e9rence entre les dates de cl\u00f4ture exc\u00e8de 3\u00a0mois, l\u2019entit\u00e9 </div><div class=\"t s2_169\" id=\"tl_169\" style=\"left:87px;bottom:766px;letter-spacing:0.01px;word-spacing:0.62px;display:inline;\">contr\u00f4l\u00e9e conjointement ou l\u2019entreprise associ\u00e9e pr\u00e9pare des </div><span>\u00e9tats financiers au 31\u00a0d\u00e9cembre.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00325": {
   "value": "<span>Coentreprises et entreprises associ\u00e9es </span><div class=\"t s2_168\" id=\"t1l_168\" style=\"left:476px;bottom:1041px;letter-spacing:0.05px;word-spacing:2.28px;display:inline;\">Une coentreprise est un partenariat dans lequel les parties </div><div class=\"t s2_168\" id=\"t1m_168\" style=\"left:476px;bottom:1023px;letter-spacing:-0.01px;word-spacing:0.84px;display:inline;\">qui exercent un contr\u00f4le conjoint sur une entreprise ont des </div><div class=\"t s2_168\" id=\"t1n_168\" style=\"left:476px;bottom:1005px;word-spacing:1.02px;display:inline;\">droits sur l\u2019actif net de celle-ci. Le contr\u00f4le conjoint s\u2019entend </div><div class=\"t s2_168\" id=\"t1o_168\" style=\"left:476px;bottom:986px;letter-spacing:0.01px;word-spacing:-0.05px;display:inline;\">du partage contractuellement convenu du contr\u00f4le exerc\u00e9 sur </div><div class=\"t s2_168\" id=\"t1p_168\" style=\"left:476px;bottom:968px;letter-spacing:0.01px;word-spacing:1.71px;display:inline;\">une entreprise, qui n\u2019existe que dans le cas o\u00f9 les d\u00e9cisions </div><div class=\"t s2_168\" id=\"t1q_168\" style=\"left:476px;bottom:950px;letter-spacing:0.04px;word-spacing:2.31px;display:inline;\">concernant les activit\u00e9s pertinentes requi\u00e8rent le consente- </div><div class=\"t s2_168\" id=\"t1r_168\" style=\"left:476px;bottom:931px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">ment unanime des parties partageant le contr\u00f4le. </div><div class=\"t s2_168\" id=\"t1s_168\" style=\"left:476px;bottom:895px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">Une entreprise associ\u00e9e est une entit\u00e9 sur laquelle le Groupe </div><div class=\"t s2_168\" id=\"t1t_168\" style=\"left:476px;bottom:876px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">exerce une influence notable en participant aux d\u00e9cisions de </div><div class=\"t s2_168\" id=\"t1u_168\" style=\"left:476px;bottom:858px;letter-spacing:0.05px;word-spacing:0.03px;display:inline;\">politique financi\u00e8re et op\u00e9rationnelle. Cette influence est pr\u00e9- </div><div class=\"t s2_168\" id=\"t1v_168\" style=\"left:476px;bottom:840px;word-spacing:-0.11px;display:inline;\">sum\u00e9e si le Groupe d\u00e9tient au moins 20\u00a0% des droits de vote. </div><div class=\"t s2_168\" id=\"t1w_168\" style=\"left:476px;bottom:803px;letter-spacing:0.04px;word-spacing:2.02px;display:inline;\">Le r\u00e9sultat, les actifs et les passifs des coentreprises et des </div><div class=\"t s2_168\" id=\"t1x_168\" style=\"left:476px;bottom:785px;letter-spacing:0.05px;word-spacing:0.2px;display:inline;\">entreprises associ\u00e9es sont incorpor\u00e9s dans les \u00e9tats financiers </div><div class=\"t s2_168\" id=\"t1y_168\" style=\"left:476px;bottom:766px;letter-spacing:0.03px;word-spacing:-0.04px;display:inline;\">suivant la m\u00e9thode de la mise en \u00e9quivalence et ce, \u00e0 partir de </div><div class=\"t s2_168\" id=\"t1z_168\" style=\"left:476px;bottom:748px;letter-spacing:0.01px;word-spacing:2px;display:inline;\">la date \u00e0 laquelle le contr\u00f4le conjoint ou l\u2019influence notable </div><div class=\"t s2_168\" id=\"t20_168\" style=\"left:476px;bottom:730px;letter-spacing:0.01px;word-spacing:0.57px;display:inline;\">d\u00e9bute jusqu\u2019\u00e0 ce que ce contr\u00f4le conjoint ou cette influence </div><div class=\"t s2_168\" id=\"t21_168\" style=\"left:476px;bottom:711px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">notable cesse. </div><div class=\"t s2_168\" id=\"t22_168\" style=\"left:476px;bottom:675px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Il est \u00e0 noter que: </div><div class=\"t s5_168\" id=\"t23_168\" style=\"left:476px;bottom:638px;display:inline;\">\u25a0 </div><div class=\"t s2_168\" id=\"t24_168\" style=\"left:502px;bottom:638px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">les cr\u00e9ances sur coentreprises et entreprises associ\u00e9es </div><div class=\"t s2_168\" id=\"t25_168\" style=\"left:502px;bottom:620px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">sont pr\u00e9sent\u00e9es dans les autres actifs; </div><div class=\"t s5_168\" id=\"t26_168\" style=\"left:476px;bottom:601px;display:inline;\">\u25a0 </div><div class=\"t s2_168\" id=\"t27_168\" style=\"left:502px;bottom:601px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">les revenus vis \u00e0 vis d\u2019une coentreprise ou entreprises </div><div class=\"t s2_168\" id=\"t28_168\" style=\"left:502px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">associ\u00e9es, comme les revenus d\u2019int\u00e9r\u00eats sur cr\u00e9ances, </div><div class=\"t s2_168\" id=\"t29_168\" style=\"left:502px;bottom:565px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">ne\u00a0sont pas \u00e9limin\u00e9s dans les </div><div class=\"t s2_168\" id=\"t2a_168\" style=\"left:669px;bottom:565px;word-spacing:-0.11px;display:inline;\">comptes consolid\u00e9s; </div><div class=\"t s5_168\" id=\"t2b_168\" style=\"left:476px;bottom:546px;display:inline;\">\u25a0 </div><div class=\"t s2_168\" id=\"t2c_168\" style=\"left:502px;bottom:546px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">les augmentations de pourcentage d\u2019int\u00e9r\u00eats </div><div class=\"t s2_168\" id=\"t2d_168\" style=\"left:502px;bottom:528px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">sans\u00a0acquisition de nouvelles actions sont trait\u00e9es </div><div class=\"t s2_168\" id=\"t2e_168\" style=\"left:502px;bottom:510px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">en\u00a0application de IAS 28.32. </div><div class=\"t s2_168\" id=\"t2f_168\" style=\"left:476px;bottom:473px;letter-spacing:-0.01px;word-spacing:2.73px;display:inline;\">Lors de la perte d\u2019un contr\u00f4le conjoint ou d\u2019une influence </div><div class=\"t s2_168\" id=\"t2g_168\" style=\"left:476px;bottom:455px;letter-spacing:0.03px;word-spacing:0.56px;display:inline;\">notable, la Compagnie \u00e9value \u00e0 la juste valeur tout investisse- </div><div class=\"t s2_168\" id=\"t2h_168\" style=\"left:476px;bottom:436px;word-spacing:0.95px;display:inline;\">ment qu\u2019elle conserve dans l\u2019ancienne coentreprise ou entre- </div><div class=\"t s2_168\" id=\"t2i_168\" style=\"left:476px;bottom:418px;letter-spacing:0.03px;word-spacing:1.71px;display:inline;\">prise associ\u00e9e. La Compagnie comptabilise en r\u00e9sultat toute </div><div class=\"t s2_168\" id=\"t2j_168\" style=\"left:476px;bottom:400px;letter-spacing:0.01px;word-spacing:4.03px;display:inline;\">diff\u00e9rence entre (i)\u00a0la juste valeur de tout investissement </div><div class=\"t s2_168\" id=\"t2k_168\" style=\"left:476px;bottom:381px;letter-spacing:0.03px;word-spacing:-0.38px;display:inline;\">conserv\u00e9 et de tout produit li\u00e9 \u00e0 la sortie de la fraction de par- </div><div class=\"t s2_168\" id=\"t2l_168\" style=\"left:476px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.06px;display:inline;\">ticipation dans la coentreprise ou l\u2019entreprise associ\u00e9e et (ii)\u00a0la </div><div class=\"t s2_168\" id=\"t2m_168\" style=\"left:476px;bottom:345px;letter-spacing:0.03px;word-spacing:0.95px;display:inline;\">valeur comptable de l\u2019investissement \u00e0 la date de la perte du </div><div class=\"t s2_168\" id=\"t2n_168\" style=\"left:476px;bottom:326px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">contr\u00f4le conjoint ou de l\u2019influence notable. </div><div class=\"t s2_168\" id=\"t2o_168\" style=\"left:476px;bottom:290px;letter-spacing:0.03px;word-spacing:-0.41px;display:inline;\">Lorsque la quote-part de la Compagnie dans les fonds propres </div><div class=\"t s2_168\" id=\"t2p_168\" style=\"left:476px;bottom:271px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est ramen\u00e9e \u00e0 </div><div class=\"t s2_168\" id=\"t2q_168\" style=\"left:476px;bottom:253px;letter-spacing:0.01px;word-spacing:1.45px;display:inline;\">z\u00e9ro, les pertes suppl\u00e9mentaires font l\u2019objet d\u2019une provision, </div><div class=\"t s2_168\" id=\"t2r_168\" style=\"left:476px;bottom:235px;letter-spacing:0.02px;word-spacing:0.83px;display:inline;\">et un passif est comptabilis\u00e9, seulement dans la mesure o\u00f9 la </div><div class=\"t s2_168\" id=\"t2s_168\" style=\"left:476px;bottom:216px;letter-spacing:0.01px;word-spacing:1.08px;display:inline;\">Compagnie a encouru une obligation l\u00e9gale ou implicite ou a </div><div class=\"t s2_168\" id=\"t2t_168\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">effectu\u00e9 des paiements au nom de l\u2019entreprise. </div><div class=\"t s2_168\" id=\"t2u_168\" style=\"left:476px;bottom:161px;letter-spacing:0.02px;word-spacing:0.29px;display:inline;\">Lors de l\u2019acquisition de la participation, toute diff\u00e9rence entre </div><div class=\"t s2_168\" id=\"t2v_168\" style=\"left:476px;bottom:143px;letter-spacing:0.03px;word-spacing:1.42px;display:inline;\">le co\u00fbt de la participation et la quote-part de la Compagnie </div><div class=\"t s2_168\" id=\"t2w_168\" style=\"left:476px;bottom:125px;letter-spacing:0.06px;word-spacing:0.56px;display:inline;\">dans la juste valeur nette des actifs et des passifs identifiables </div><div></div><div class=\"t s2_169\" id=\"t3_169\" style=\"left:87px;bottom:1133px;letter-spacing:0.02px;word-spacing:-0.74px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est comptabilis\u00e9e </div><div class=\"t s2_169\" id=\"t4_169\" style=\"left:87px;bottom:1115px;letter-spacing:0.02px;word-spacing:1.07px;display:inline;\">comme goodwill. Le goodwill est inclus dans la valeur comp- </div><div class=\"t s2_169\" id=\"t5_169\" style=\"left:87px;bottom:1096px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">table de la participation et soumis \u00e0 un test de d\u00e9pr\u00e9ciation. </div><div class=\"t s2_169\" id=\"t6_169\" style=\"left:87px;bottom:1060px;letter-spacing:0.01px;word-spacing:0.22px;display:inline;\">Lorsqu\u2019une entreprise du Groupe r\u00e9alise une transaction avec </div><div class=\"t s2_169\" id=\"t7_169\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:1.66px;display:inline;\">une entit\u00e9 contr\u00f4l\u00e9e conjointement ou une entreprise asso- </div><div class=\"t s2_169\" id=\"t8_169\" style=\"left:87px;bottom:1023px;letter-spacing:0.04px;word-spacing:2.31px;display:inline;\">ci\u00e9e, les pertes et profits non r\u00e9alis\u00e9s sont \u00e9limin\u00e9s \u00e0 hau- </div><div class=\"t s2_169\" id=\"t9_169\" style=\"left:87px;bottom:1005px;letter-spacing:0.03px;word-spacing:0.2px;display:inline;\">teur de la quote-part du Groupe dans l\u2019entit\u00e9 concern\u00e9e, sauf </div><div class=\"t s2_169\" id=\"ta_169\" style=\"left:87px;bottom:986px;letter-spacing:0.03px;word-spacing:3.21px;display:inline;\">lorsque les pertes non r\u00e9alis\u00e9es donnent l\u2019indication d\u2019une </div><div class=\"t s2_169\" id=\"tb_169\" style=\"left:87px;bottom:968px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">perte de valeur de l\u2019actif transf\u00e9r\u00e9. </div><div class=\"t s2_169\" id=\"tc_169\" style=\"left:87px;bottom:931px;letter-spacing:0.01px;word-spacing:1.07px;display:inline;\">Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont op\u00e9r\u00e9s </div><div class=\"t s2_169\" id=\"td_169\" style=\"left:87px;bottom:913px;letter-spacing:0.05px;word-spacing:-0.01px;display:inline;\">aux \u00e9tats financiers des coentreprises et des entreprises asso- </div><div class=\"t s2_169\" id=\"te_169\" style=\"left:87px;bottom:895px;letter-spacing:0.02px;word-spacing:0.61px;display:inline;\">ci\u00e9es de fa\u00e7on \u00e0 aligner leurs m\u00e9thodes comptables sur celles </div><div class=\"t s2_169\" id=\"tf_169\" style=\"left:87px;bottom:876px;letter-spacing:0.02px;word-spacing:2.34px;display:inline;\">du Groupe. Si la date de cl\u00f4ture des \u00e9tats financiers d\u2019une </div><div class=\"t s2_169\" id=\"tg_169\" style=\"left:87px;bottom:858px;letter-spacing:0.01px;word-spacing:1.57px;display:inline;\">entit\u00e9 contr\u00f4l\u00e9e conjointement ou d\u2019une entreprise associ\u00e9e </div><div class=\"t s2_169\" id=\"th_169\" style=\"left:87px;bottom:840px;letter-spacing:0.01px;word-spacing:3.08px;display:inline;\">ne correspond pas au 31\u00a0d\u00e9cembre, des ajustements sont </div><div class=\"t s2_169\" id=\"ti_169\" style=\"left:87px;bottom:821px;letter-spacing:0.04px;word-spacing:0.75px;display:inline;\">effectu\u00e9s pour prendre en compte les effets des transactions </div><div class=\"t s2_169\" id=\"tj_169\" style=\"left:87px;bottom:803px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">qui se sont produites par rapport \u00e0 la date du 31\u00a0d\u00e9cembre. Si </div><div class=\"t s2_169\" id=\"tk_169\" style=\"left:87px;bottom:785px;word-spacing:0.41px;display:inline;\">la diff\u00e9rence entre les dates de cl\u00f4ture exc\u00e8de 3\u00a0mois, l\u2019entit\u00e9 </div><div class=\"t s2_169\" id=\"tl_169\" style=\"left:87px;bottom:766px;letter-spacing:0.01px;word-spacing:0.62px;display:inline;\">contr\u00f4l\u00e9e conjointement ou l\u2019entreprise associ\u00e9e pr\u00e9pare des </div><span>\u00e9tats financiers au 31\u00a0d\u00e9cembre.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00329": {
   "value": "<span>Regroupements d\u2019entreprises </span><div class=\"t s2_169\" id=\"to_169\" style=\"left:87px;bottom:675px;word-spacing:3.18px;display:inline;\">Les acquisitions d\u2019entreprises (Business Combinations) sont </div><div class=\"t s2_169\" id=\"tp_169\" style=\"left:87px;bottom:656px;letter-spacing:0.01px;word-spacing:-0.36px;display:inline;\">comptabilis\u00e9es selon la m\u00e9thode de l\u2019acquisition. La contrepar- </div><div class=\"t s2_169\" id=\"tq_169\" style=\"left:87px;bottom:638px;word-spacing:-0.27px;display:inline;\">tie transf\u00e9r\u00e9e \u00e0 l\u2019occasion d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_169\" id=\"tr_169\" style=\"left:87px;bottom:620px;letter-spacing:0.01px;word-spacing:-0.96px;display:inline;\">\u00e9valu\u00e9e \u00e0 la juste valeur, qui est calcul\u00e9e comme \u00e9tant la somme </div><div class=\"t s2_169\" id=\"ts_169\" style=\"left:87px;bottom:601px;letter-spacing:0.06px;word-spacing:-0.42px;display:inline;\">des justes valeurs des actifs transf\u00e9r\u00e9s, des passifs repris et des </div><div class=\"t s2_169\" id=\"tt_169\" style=\"left:87px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.57px;display:inline;\">parts de capitaux propres \u00e9mises par le Groupe en \u00e9change du </div><div class=\"t s2_169\" id=\"tu_169\" style=\"left:87px;bottom:565px;letter-spacing:-0.01px;word-spacing:0.05px;display:inline;\">contr\u00f4le sur l\u2019entreprise acquise. Les co\u00fbts connexes \u00e0 l\u2019acqui- </div><div class=\"t s2_169\" id=\"tv_169\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sition sont comptabilis\u00e9s en charges lorsqu\u2019ils sont encourus. </div><div class=\"t s2_169\" id=\"tw_169\" style=\"left:87px;bottom:510px;letter-spacing:0.03px;word-spacing:2.67px;display:inline;\">Si applicable, la contrepartie transf\u00e9r\u00e9e lors de l\u2019acquisition </div><div class=\"t s2_169\" id=\"tx_169\" style=\"left:87px;bottom:491px;word-spacing:-0.16px;display:inline;\">comprend tout actif ou passif r\u00e9sultant d\u2019un accord de contre- </div><div class=\"t s2_169\" id=\"ty_169\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:-0.36px;display:inline;\">partie \u00e9ventuelle, \u00e9valu\u00e9 \u00e0 la juste valeur \u00e0 la date d\u2019acquisition. </div><div class=\"t s2_169\" id=\"tz_169\" style=\"left:87px;bottom:455px;letter-spacing:0.04px;display:inline;\">Des variations ult\u00e9rieures \u00e0 la juste valeur sont comptabilis\u00e9es </div><div class=\"t s2_169\" id=\"t10_169\" style=\"left:87px;bottom:436px;letter-spacing:0.01px;word-spacing:-0.09px;display:inline;\">contre le co\u00fbt d\u2019acquisition lorsque ces variations r\u00e9pondent \u00e0 </div><div class=\"t s2_169\" id=\"t11_169\" style=\"left:87px;bottom:418px;letter-spacing:0.02px;word-spacing:1.28px;display:inline;\">la d\u00e9finition d\u2019ajustements de la p\u00e9riode d\u2019\u00e9valuation. Toutes </div><div class=\"t s2_169\" id=\"t12_169\" style=\"left:87px;bottom:400px;letter-spacing:0.04px;word-spacing:1.44px;display:inline;\">les autres variations de juste valeur de la contrepartie \u00e9ven- </div><div class=\"t s2_169\" id=\"t13_169\" style=\"left:87px;bottom:381px;letter-spacing:0.01px;word-spacing:2.19px;display:inline;\">tuelle class\u00e9e comme un actif ou un passif sont comptabili- </div><div class=\"t s2_169\" id=\"t14_169\" style=\"left:87px;bottom:363px;letter-spacing:0.03px;word-spacing:0.5px;display:inline;\">s\u00e9es selon les principes comptables applicables. La contrepar- </div><div class=\"t s2_169\" id=\"t15_169\" style=\"left:87px;bottom:345px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">tie \u00e9ventuelle class\u00e9e en capitaux propres n\u2019est pas r\u00e9\u00e9valu\u00e9e. </div><div class=\"t s2_169\" id=\"t16_169\" style=\"left:87px;bottom:308px;letter-spacing:0.02px;word-spacing:3.3px;display:inline;\">Dans un regroupement d\u2019entreprises r\u00e9alis\u00e9 par \u00e9tapes, le </div><div class=\"t s2_169\" id=\"t17_169\" style=\"left:87px;bottom:290px;letter-spacing:0.03px;word-spacing:0.26px;display:inline;\">Groupe r\u00e9\u00e9value la participation qu\u2019il d\u00e9tenait pr\u00e9c\u00e9demment </div><div class=\"t s2_169\" id=\"t18_169\" style=\"left:87px;bottom:271px;word-spacing:1.61px;display:inline;\">dans l\u2019entreprise acquise \u00e0 la juste valeur \u00e0 la date d\u2019acquisi- </div><div class=\"t s2_169\" id=\"t19_169\" style=\"left:87px;bottom:253px;letter-spacing:0.05px;word-spacing:0.27px;display:inline;\">tion et comptabilise l\u2019\u00e9ventuel profit ou perte en r\u00e9sultat. Les </div><div class=\"t s2_169\" id=\"t1a_169\" style=\"left:87px;bottom:235px;letter-spacing:0.04px;word-spacing:-0.32px;display:inline;\">montants relatifs \u00e0 la participation d\u00e9tenue pr\u00e9c\u00e9demment qui </div><div class=\"t s2_169\" id=\"t1b_169\" style=\"left:87px;bottom:216px;letter-spacing:0.04px;word-spacing:2.39px;display:inline;\">\u00e9taient comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global, </div><div class=\"t s2_169\" id=\"t1c_169\" style=\"left:87px;bottom:198px;word-spacing:1.69px;display:inline;\">sont comptabilis\u00e9s sur la m\u00eame base que si le Groupe avait </div><div class=\"t s2_169\" id=\"t1d_169\" style=\"left:87px;bottom:180px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">directement sorti sa participation ant\u00e9rieure. </div><div class=\"t s2_169\" id=\"t1e_169\" style=\"left:87px;bottom:143px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">Les actifs identifiables acquis et les passifs repris sont \u00e9valu\u00e9s \u00e0 </div><div class=\"t s2_169\" id=\"t1f_169\" style=\"left:87px;bottom:125px;word-spacing:-0.62px;display:inline;\">leur juste valeur \u00e0 la date d\u2019acquisition, \u00e0 l\u2019exception des imp\u00f4ts </div><div class=\"t s2_169\" id=\"t1g_169\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:1.34px;display:inline;\">diff\u00e9r\u00e9s, des avantages du personnel, des droits de paiement </div><div class=\"t s2_169\" id=\"t1h_169\" style=\"left:476px;bottom:1115px;letter-spacing:0.03px;word-spacing:-0.29px;display:inline;\">fond\u00e9s sur des actions et des actifs d\u00e9tenus en vue de la vente. </div><div class=\"t s2_169\" id=\"t1i_169\" style=\"left:476px;bottom:1078px;letter-spacing:0.01px;word-spacing:0.63px;display:inline;\">Si la comptabilisation initiale d\u2019un regroupement d\u2019entreprises </div><div class=\"t s2_169\" id=\"t1j_169\" style=\"left:476px;bottom:1060px;letter-spacing:0.02px;word-spacing:1.02px;display:inline;\">est inachev\u00e9e \u00e0 la fin de la p\u00e9riode de reporting au cours de </div><div class=\"t s2_169\" id=\"t1k_169\" style=\"left:476px;bottom:1041px;letter-spacing:0.02px;word-spacing:3.27px;display:inline;\">laquelle le regroupement d\u2019entreprises survient, le Groupe </div><div class=\"t s2_169\" id=\"t1l_169\" style=\"left:476px;bottom:1023px;letter-spacing:0.04px;word-spacing:0.22px;display:inline;\">mentionne les montants relatifs aux \u00e9l\u00e9ments pour lesquels la </div><div class=\"t s2_169\" id=\"t1m_169\" style=\"left:476px;bottom:1005px;letter-spacing:0.02px;word-spacing:-0.1px;display:inline;\">comptabilisation est inachev\u00e9e. Ces montants provisoires sont </div><div class=\"t s2_169\" id=\"t1n_169\" style=\"left:476px;bottom:986px;letter-spacing:0.03px;word-spacing:1.89px;display:inline;\">ajust\u00e9s pendant la p\u00e9riode d\u2019\u00e9valuation au cours de laquelle </div><div class=\"t s2_169\" id=\"t1o_169\" style=\"left:476px;bottom:968px;letter-spacing:0.03px;word-spacing:-0.34px;display:inline;\">des actifs ou des passifs additionnels sont comptabilis\u00e9s afin de </div><div class=\"t s2_169\" id=\"t1p_169\" style=\"left:476px;bottom:950px;letter-spacing:0.02px;word-spacing:-0.08px;display:inline;\">refl\u00e9ter les informations nouvelles qui sont obtenues \u00e0 propos </div><div class=\"t s2_169\" id=\"t1q_169\" style=\"left:476px;bottom:931px;letter-spacing:0.02px;word-spacing:0.24px;display:inline;\">des faits et des circonstances qui pr\u00e9valaient \u00e0 la date d\u2019acqui- </div><div class=\"t s2_169\" id=\"t1r_169\" style=\"left:476px;bottom:913px;letter-spacing:0.02px;word-spacing:0.95px;display:inline;\">sition et qui, si elles avaient \u00e9t\u00e9 connues, auraient abouti \u00e0 la </div><div class=\"t s2_169\" id=\"t1s_169\" style=\"left:476px;bottom:895px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">comptabilisation de ces actifs et passifs \u00e0 cette date. </div><div class=\"t s2_169\" id=\"t1t_169\" style=\"left:476px;bottom:858px;letter-spacing:0.03px;word-spacing:1.91px;display:inline;\">La p\u00e9riode d\u2019\u00e9valuation prend fin d\u00e8s que le Groupe re\u00e7oit </div><div class=\"t s2_169\" id=\"t1u_169\" style=\"left:476px;bottom:840px;letter-spacing:0.01px;word-spacing:2.28px;display:inline;\">l\u2019information qu\u2019il recherchait \u00e0 propos des faits et des cir- </div><div class=\"t s2_169\" id=\"t1v_169\" style=\"left:476px;bottom:821px;letter-spacing:0.01px;word-spacing:1.14px;display:inline;\">constances qui pr\u00e9valaient \u00e0 la date d\u2019acquisition ou d\u00e8s qu\u2019il </div><div class=\"t s2_169\" id=\"t1w_169\" style=\"left:476px;bottom:803px;word-spacing:1.94px;display:inline;\">apprend qu\u2019il est impossible d\u2019obtenir des informations sup- </div><div class=\"t s2_169\" id=\"t1x_169\" style=\"left:476px;bottom:785px;letter-spacing:0.05px;word-spacing:1.06px;display:inline;\">pl\u00e9mentaires. Cependant, la p\u00e9riode d\u2019\u00e9valuation ne doit pas </div><span>exc\u00e9der un an \u00e0 compter de la date d\u2019acquisition. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00328": {
   "value": "<span>Regroupements d\u2019entreprises </span><div class=\"t s2_169\" id=\"to_169\" style=\"left:87px;bottom:675px;word-spacing:3.18px;display:inline;\">Les acquisitions d\u2019entreprises (Business Combinations) sont </div><div class=\"t s2_169\" id=\"tp_169\" style=\"left:87px;bottom:656px;letter-spacing:0.01px;word-spacing:-0.36px;display:inline;\">comptabilis\u00e9es selon la m\u00e9thode de l\u2019acquisition. La contrepar- </div><div class=\"t s2_169\" id=\"tq_169\" style=\"left:87px;bottom:638px;word-spacing:-0.27px;display:inline;\">tie transf\u00e9r\u00e9e \u00e0 l\u2019occasion d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_169\" id=\"tr_169\" style=\"left:87px;bottom:620px;letter-spacing:0.01px;word-spacing:-0.96px;display:inline;\">\u00e9valu\u00e9e \u00e0 la juste valeur, qui est calcul\u00e9e comme \u00e9tant la somme </div><div class=\"t s2_169\" id=\"ts_169\" style=\"left:87px;bottom:601px;letter-spacing:0.06px;word-spacing:-0.42px;display:inline;\">des justes valeurs des actifs transf\u00e9r\u00e9s, des passifs repris et des </div><div class=\"t s2_169\" id=\"tt_169\" style=\"left:87px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.57px;display:inline;\">parts de capitaux propres \u00e9mises par le Groupe en \u00e9change du </div><div class=\"t s2_169\" id=\"tu_169\" style=\"left:87px;bottom:565px;letter-spacing:-0.01px;word-spacing:0.05px;display:inline;\">contr\u00f4le sur l\u2019entreprise acquise. Les co\u00fbts connexes \u00e0 l\u2019acqui- </div><div class=\"t s2_169\" id=\"tv_169\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sition sont comptabilis\u00e9s en charges lorsqu\u2019ils sont encourus. </div><div class=\"t s2_169\" id=\"tw_169\" style=\"left:87px;bottom:510px;letter-spacing:0.03px;word-spacing:2.67px;display:inline;\">Si applicable, la contrepartie transf\u00e9r\u00e9e lors de l\u2019acquisition </div><div class=\"t s2_169\" id=\"tx_169\" style=\"left:87px;bottom:491px;word-spacing:-0.16px;display:inline;\">comprend tout actif ou passif r\u00e9sultant d\u2019un accord de contre- </div><div class=\"t s2_169\" id=\"ty_169\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:-0.36px;display:inline;\">partie \u00e9ventuelle, \u00e9valu\u00e9 \u00e0 la juste valeur \u00e0 la date d\u2019acquisition. </div><div class=\"t s2_169\" id=\"tz_169\" style=\"left:87px;bottom:455px;letter-spacing:0.04px;display:inline;\">Des variations ult\u00e9rieures \u00e0 la juste valeur sont comptabilis\u00e9es </div><div class=\"t s2_169\" id=\"t10_169\" style=\"left:87px;bottom:436px;letter-spacing:0.01px;word-spacing:-0.09px;display:inline;\">contre le co\u00fbt d\u2019acquisition lorsque ces variations r\u00e9pondent \u00e0 </div><div class=\"t s2_169\" id=\"t11_169\" style=\"left:87px;bottom:418px;letter-spacing:0.02px;word-spacing:1.28px;display:inline;\">la d\u00e9finition d\u2019ajustements de la p\u00e9riode d\u2019\u00e9valuation. Toutes </div><div class=\"t s2_169\" id=\"t12_169\" style=\"left:87px;bottom:400px;letter-spacing:0.04px;word-spacing:1.44px;display:inline;\">les autres variations de juste valeur de la contrepartie \u00e9ven- </div><div class=\"t s2_169\" id=\"t13_169\" style=\"left:87px;bottom:381px;letter-spacing:0.01px;word-spacing:2.19px;display:inline;\">tuelle class\u00e9e comme un actif ou un passif sont comptabili- </div><div class=\"t s2_169\" id=\"t14_169\" style=\"left:87px;bottom:363px;letter-spacing:0.03px;word-spacing:0.5px;display:inline;\">s\u00e9es selon les principes comptables applicables. La contrepar- </div><div class=\"t s2_169\" id=\"t15_169\" style=\"left:87px;bottom:345px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">tie \u00e9ventuelle class\u00e9e en capitaux propres n\u2019est pas r\u00e9\u00e9valu\u00e9e. </div><div class=\"t s2_169\" id=\"t16_169\" style=\"left:87px;bottom:308px;letter-spacing:0.02px;word-spacing:3.3px;display:inline;\">Dans un regroupement d\u2019entreprises r\u00e9alis\u00e9 par \u00e9tapes, le </div><div class=\"t s2_169\" id=\"t17_169\" style=\"left:87px;bottom:290px;letter-spacing:0.03px;word-spacing:0.26px;display:inline;\">Groupe r\u00e9\u00e9value la participation qu\u2019il d\u00e9tenait pr\u00e9c\u00e9demment </div><div class=\"t s2_169\" id=\"t18_169\" style=\"left:87px;bottom:271px;word-spacing:1.61px;display:inline;\">dans l\u2019entreprise acquise \u00e0 la juste valeur \u00e0 la date d\u2019acquisi- </div><div class=\"t s2_169\" id=\"t19_169\" style=\"left:87px;bottom:253px;letter-spacing:0.05px;word-spacing:0.27px;display:inline;\">tion et comptabilise l\u2019\u00e9ventuel profit ou perte en r\u00e9sultat. Les </div><div class=\"t s2_169\" id=\"t1a_169\" style=\"left:87px;bottom:235px;letter-spacing:0.04px;word-spacing:-0.32px;display:inline;\">montants relatifs \u00e0 la participation d\u00e9tenue pr\u00e9c\u00e9demment qui </div><div class=\"t s2_169\" id=\"t1b_169\" style=\"left:87px;bottom:216px;letter-spacing:0.04px;word-spacing:2.39px;display:inline;\">\u00e9taient comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global, </div><div class=\"t s2_169\" id=\"t1c_169\" style=\"left:87px;bottom:198px;word-spacing:1.69px;display:inline;\">sont comptabilis\u00e9s sur la m\u00eame base que si le Groupe avait </div><div class=\"t s2_169\" id=\"t1d_169\" style=\"left:87px;bottom:180px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">directement sorti sa participation ant\u00e9rieure. </div><div class=\"t s2_169\" id=\"t1e_169\" style=\"left:87px;bottom:143px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">Les actifs identifiables acquis et les passifs repris sont \u00e9valu\u00e9s \u00e0 </div><div class=\"t s2_169\" id=\"t1f_169\" style=\"left:87px;bottom:125px;word-spacing:-0.62px;display:inline;\">leur juste valeur \u00e0 la date d\u2019acquisition, \u00e0 l\u2019exception des imp\u00f4ts </div><div class=\"t s2_169\" id=\"t1g_169\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:1.34px;display:inline;\">diff\u00e9r\u00e9s, des avantages du personnel, des droits de paiement </div><div class=\"t s2_169\" id=\"t1h_169\" style=\"left:476px;bottom:1115px;letter-spacing:0.03px;word-spacing:-0.29px;display:inline;\">fond\u00e9s sur des actions et des actifs d\u00e9tenus en vue de la vente. </div><div class=\"t s2_169\" id=\"t1i_169\" style=\"left:476px;bottom:1078px;letter-spacing:0.01px;word-spacing:0.63px;display:inline;\">Si la comptabilisation initiale d\u2019un regroupement d\u2019entreprises </div><div class=\"t s2_169\" id=\"t1j_169\" style=\"left:476px;bottom:1060px;letter-spacing:0.02px;word-spacing:1.02px;display:inline;\">est inachev\u00e9e \u00e0 la fin de la p\u00e9riode de reporting au cours de </div><div class=\"t s2_169\" id=\"t1k_169\" style=\"left:476px;bottom:1041px;letter-spacing:0.02px;word-spacing:3.27px;display:inline;\">laquelle le regroupement d\u2019entreprises survient, le Groupe </div><div class=\"t s2_169\" id=\"t1l_169\" style=\"left:476px;bottom:1023px;letter-spacing:0.04px;word-spacing:0.22px;display:inline;\">mentionne les montants relatifs aux \u00e9l\u00e9ments pour lesquels la </div><div class=\"t s2_169\" id=\"t1m_169\" style=\"left:476px;bottom:1005px;letter-spacing:0.02px;word-spacing:-0.1px;display:inline;\">comptabilisation est inachev\u00e9e. Ces montants provisoires sont </div><div class=\"t s2_169\" id=\"t1n_169\" style=\"left:476px;bottom:986px;letter-spacing:0.03px;word-spacing:1.89px;display:inline;\">ajust\u00e9s pendant la p\u00e9riode d\u2019\u00e9valuation au cours de laquelle </div><div class=\"t s2_169\" id=\"t1o_169\" style=\"left:476px;bottom:968px;letter-spacing:0.03px;word-spacing:-0.34px;display:inline;\">des actifs ou des passifs additionnels sont comptabilis\u00e9s afin de </div><div class=\"t s2_169\" id=\"t1p_169\" style=\"left:476px;bottom:950px;letter-spacing:0.02px;word-spacing:-0.08px;display:inline;\">refl\u00e9ter les informations nouvelles qui sont obtenues \u00e0 propos </div><div class=\"t s2_169\" id=\"t1q_169\" style=\"left:476px;bottom:931px;letter-spacing:0.02px;word-spacing:0.24px;display:inline;\">des faits et des circonstances qui pr\u00e9valaient \u00e0 la date d\u2019acqui- </div><div class=\"t s2_169\" id=\"t1r_169\" style=\"left:476px;bottom:913px;letter-spacing:0.02px;word-spacing:0.95px;display:inline;\">sition et qui, si elles avaient \u00e9t\u00e9 connues, auraient abouti \u00e0 la </div><div class=\"t s2_169\" id=\"t1s_169\" style=\"left:476px;bottom:895px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">comptabilisation de ces actifs et passifs \u00e0 cette date. </div><div class=\"t s2_169\" id=\"t1t_169\" style=\"left:476px;bottom:858px;letter-spacing:0.03px;word-spacing:1.91px;display:inline;\">La p\u00e9riode d\u2019\u00e9valuation prend fin d\u00e8s que le Groupe re\u00e7oit </div><div class=\"t s2_169\" id=\"t1u_169\" style=\"left:476px;bottom:840px;letter-spacing:0.01px;word-spacing:2.28px;display:inline;\">l\u2019information qu\u2019il recherchait \u00e0 propos des faits et des cir- </div><div class=\"t s2_169\" id=\"t1v_169\" style=\"left:476px;bottom:821px;letter-spacing:0.01px;word-spacing:1.14px;display:inline;\">constances qui pr\u00e9valaient \u00e0 la date d\u2019acquisition ou d\u00e8s qu\u2019il </div><div class=\"t s2_169\" id=\"t1w_169\" style=\"left:476px;bottom:803px;word-spacing:1.94px;display:inline;\">apprend qu\u2019il est impossible d\u2019obtenir des informations sup- </div><div class=\"t s2_169\" id=\"t1x_169\" style=\"left:476px;bottom:785px;letter-spacing:0.05px;word-spacing:1.06px;display:inline;\">pl\u00e9mentaires. Cependant, la p\u00e9riode d\u2019\u00e9valuation ne doit pas </div><div class=\"t s2_169\" id=\"t1y_169\" style=\"left:476px;bottom:766px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\"><span>exc\u00e9der un an \u00e0 compter de la date d\u2019acquisition. </span></div><div class=\"t s3_169\" id=\"t1z_169\" style=\"left:476px;bottom:729px;letter-spacing:0.25px;display:inline;\"><span>Goodwill </span></div><div class=\"t s2_169\" id=\"t20_169\" style=\"left:476px;bottom:693px;word-spacing:3.76px;display:inline;\">Le goodwill r\u00e9sultant d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_169\" id=\"t21_169\" style=\"left:476px;bottom:675px;letter-spacing:0.01px;word-spacing:1.48px;display:inline;\">comptabilis\u00e9 en tant qu\u2019actif \u00e0 la date d\u2019acquisition (c.-\u00e0-d. la </div><div class=\"t s2_169\" id=\"t22_169\" style=\"left:476px;bottom:656px;word-spacing:1.23px;display:inline;\">date \u00e0 laquelle l\u2019acqu\u00e9reur obtient le contr\u00f4le de l\u2019entreprise </div><div class=\"t s2_169\" id=\"t23_169\" style=\"left:476px;bottom:638px;letter-spacing:-0.02px;word-spacing:2.17px;display:inline;\">acquise). Le goodwill est \u00e9valu\u00e9 comme \u00e9tant l\u2019exc\u00e9dent du </div><div class=\"t s2_169\" id=\"t24_169\" style=\"left:476px;bottom:620px;letter-spacing:0.01px;word-spacing:-0.45px;display:inline;\">total de (i)\u00a0la contrepartie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une par- </div><div class=\"t s2_169\" id=\"t25_169\" style=\"left:476px;bottom:601px;word-spacing:-0.59px;display:inline;\">ticipation ne conf\u00e9rant pas le contr\u00f4le dans l\u2019entreprise acquise </div><div class=\"t s2_169\" id=\"t26_169\" style=\"left:476px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.85px;display:inline;\">et (iii)\u00a0la juste valeur de la participation pr\u00e9c\u00e9demment d\u00e9tenue </div><div class=\"t s2_169\" id=\"t27_169\" style=\"left:476px;bottom:565px;letter-spacing:0.01px;word-spacing:0.14px;display:inline;\">par l\u2019acqu\u00e9reur dans l\u2019entreprise acquise, par rapport au solde </div><div class=\"t s2_169\" id=\"t28_169\" style=\"left:476px;bottom:546px;letter-spacing:0.04px;word-spacing:-0.48px;display:inline;\">net des montants, \u00e0 la date d\u2019acquisition, des actifs identifiables </div><div class=\"t s2_169\" id=\"t29_169\" style=\"left:476px;bottom:528px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">acquis et des passifs repris. </div><div class=\"t s2_169\" id=\"t2a_169\" style=\"left:476px;bottom:491px;letter-spacing:0.04px;word-spacing:0.78px;display:inline;\">Si apr\u00e8s r\u00e9examen, la part du Groupe dans la juste valeur de </div><div class=\"t s2_169\" id=\"t2b_169\" style=\"left:476px;bottom:473px;letter-spacing:0.01px;word-spacing:-0.02px;display:inline;\">l\u2019actif net identifiable acquis exc\u00e8de le total de (i)\u00a0la contrepar- </div><div class=\"t s2_169\" id=\"t2c_169\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:0.49px;display:inline;\">tie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une participation ne conf\u00e9rant </div><div class=\"t s2_169\" id=\"t2d_169\" style=\"left:476px;bottom:436px;letter-spacing:0.01px;word-spacing:-0.8px;display:inline;\">pas le contr\u00f4le dans l\u2019entreprise acquise et (iii)\u00a0la juste valeur de </div><div class=\"t s2_169\" id=\"t2e_169\" style=\"left:476px;bottom:418px;letter-spacing:0.02px;word-spacing:1.54px;display:inline;\">la participation pr\u00e9c\u00e9demment d\u00e9tenue par l\u2019acqu\u00e9reur dans </div><div class=\"t s2_169\" id=\"t2f_169\" style=\"left:476px;bottom:400px;letter-spacing:0.02px;word-spacing:-0.64px;display:inline;\">l\u2019entreprise acquise, cet exc\u00e9dent est comptabilis\u00e9 directement </div><div class=\"t s2_169\" id=\"t2g_169\" style=\"left:476px;bottom:381px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">en r\u00e9sultat. </div><div class=\"t s2_169\" id=\"t2h_169\" style=\"left:476px;bottom:345px;letter-spacing:0.03px;word-spacing:0.77px;display:inline;\">Apr\u00e8s sa comptabilisation initiale, le goodwill est soumis \u00e0 un </div><div class=\"t s2_169\" id=\"t2i_169\" style=\"left:476px;bottom:326px;letter-spacing:0.02px;word-spacing:0.25px;display:inline;\">test de d\u00e9pr\u00e9ciation. Pour la r\u00e9alisation de ce test, le goodwill </div><div class=\"t s2_169\" id=\"t2j_169\" style=\"left:476px;bottom:308px;letter-spacing:0.03px;word-spacing:-0.53px;display:inline;\">est affect\u00e9 \u00e0 chaque unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie du Groupe </div><div class=\"t s2_169\" id=\"t2k_169\" style=\"left:476px;bottom:290px;letter-spacing:0.04px;word-spacing:1.17px;display:inline;\">qui b\u00e9n\u00e9ficiera des synergies du regroupement d\u2019entreprises. </div><div class=\"t s2_169\" id=\"t2l_169\" style=\"left:476px;bottom:271px;letter-spacing:0.03px;word-spacing:0.85px;display:inline;\">Les unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie auxquelles le goodwill a </div><div class=\"t s2_169\" id=\"t2m_169\" style=\"left:476px;bottom:253px;letter-spacing:0.02px;word-spacing:0.65px;display:inline;\">\u00e9t\u00e9 affect\u00e9 sont soumises \u00e0 des tests de d\u00e9pr\u00e9ciation sur une </div><div class=\"t s2_169\" id=\"t2n_169\" style=\"left:476px;bottom:235px;letter-spacing:0.03px;word-spacing:0.13px;display:inline;\">base annuelle ou plus fr\u00e9quemment lorsqu\u2019il existe des indica- </div><div class=\"t s2_169\" id=\"t2o_169\" style=\"left:476px;bottom:216px;word-spacing:1.33px;display:inline;\">tions de d\u00e9pr\u00e9ciation de l\u2019unit\u00e9. Si la valeur comptable d\u2019une </div><div class=\"t s2_169\" id=\"t2p_169\" style=\"left:476px;bottom:198px;letter-spacing:0.04px;word-spacing:0.26px;display:inline;\">unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie d\u00e9passe sa valeur recouvrable, </div><div class=\"t s2_169\" id=\"t2q_169\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:0.47px;display:inline;\">la perte de valeur qui en r\u00e9sulte est comptabilis\u00e9e en r\u00e9sultat </div><div class=\"t s2_169\" id=\"t2r_169\" style=\"left:476px;bottom:161px;letter-spacing:0.03px;word-spacing:0.77px;display:inline;\">et affect\u00e9e en premier lieu en diminution de l\u2019\u00e9ventuel good- </div><div class=\"t s2_169\" id=\"t2s_169\" style=\"left:476px;bottom:143px;letter-spacing:0.02px;word-spacing:2.78px;display:inline;\">will puis aux autres actifs de l\u2019unit\u00e9 proportionnellement \u00e0 </div><div></div><div class=\"t s2_170\" id=\"t3_170\" style=\"left:87px;bottom:1133px;letter-spacing:0.02px;word-spacing:0.45px;display:inline;\">leur valeur comptable. Une d\u00e9pr\u00e9ciation comptabilis\u00e9e sur un </div><div class=\"t s2_170\" id=\"t4_170\" style=\"left:87px;bottom:1115px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">goodwill n\u2019est pas reprise lors d\u2019un exercice ult\u00e9rieur. </div><div class=\"t s2_170\" id=\"t5_170\" style=\"left:87px;bottom:1078px;letter-spacing:0.03px;word-spacing:-0.3px;display:inline;\">Lors de la cession d\u2019une filiale, le montant attribuable au good- </div><span>will est inclus dans la d\u00e9termination du r\u00e9sultat de la cession.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00330": {
   "value": "<span>Goodwill </span><div class=\"t s2_169\" id=\"t20_169\" style=\"left:476px;bottom:693px;word-spacing:3.76px;display:inline;\">Le goodwill r\u00e9sultant d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_169\" id=\"t21_169\" style=\"left:476px;bottom:675px;letter-spacing:0.01px;word-spacing:1.48px;display:inline;\">comptabilis\u00e9 en tant qu\u2019actif \u00e0 la date d\u2019acquisition (c.-\u00e0-d. la </div><div class=\"t s2_169\" id=\"t22_169\" style=\"left:476px;bottom:656px;word-spacing:1.23px;display:inline;\">date \u00e0 laquelle l\u2019acqu\u00e9reur obtient le contr\u00f4le de l\u2019entreprise </div><div class=\"t s2_169\" id=\"t23_169\" style=\"left:476px;bottom:638px;letter-spacing:-0.02px;word-spacing:2.17px;display:inline;\">acquise). Le goodwill est \u00e9valu\u00e9 comme \u00e9tant l\u2019exc\u00e9dent du </div><div class=\"t s2_169\" id=\"t24_169\" style=\"left:476px;bottom:620px;letter-spacing:0.01px;word-spacing:-0.45px;display:inline;\">total de (i)\u00a0la contrepartie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une par- </div><div class=\"t s2_169\" id=\"t25_169\" style=\"left:476px;bottom:601px;word-spacing:-0.59px;display:inline;\">ticipation ne conf\u00e9rant pas le contr\u00f4le dans l\u2019entreprise acquise </div><div class=\"t s2_169\" id=\"t26_169\" style=\"left:476px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.85px;display:inline;\">et (iii)\u00a0la juste valeur de la participation pr\u00e9c\u00e9demment d\u00e9tenue </div><div class=\"t s2_169\" id=\"t27_169\" style=\"left:476px;bottom:565px;letter-spacing:0.01px;word-spacing:0.14px;display:inline;\">par l\u2019acqu\u00e9reur dans l\u2019entreprise acquise, par rapport au solde </div><div class=\"t s2_169\" id=\"t28_169\" style=\"left:476px;bottom:546px;letter-spacing:0.04px;word-spacing:-0.48px;display:inline;\">net des montants, \u00e0 la date d\u2019acquisition, des actifs identifiables </div><div class=\"t s2_169\" id=\"t29_169\" style=\"left:476px;bottom:528px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">acquis et des passifs repris. </div><div class=\"t s2_169\" id=\"t2a_169\" style=\"left:476px;bottom:491px;letter-spacing:0.04px;word-spacing:0.78px;display:inline;\">Si apr\u00e8s r\u00e9examen, la part du Groupe dans la juste valeur de </div><div class=\"t s2_169\" id=\"t2b_169\" style=\"left:476px;bottom:473px;letter-spacing:0.01px;word-spacing:-0.02px;display:inline;\">l\u2019actif net identifiable acquis exc\u00e8de le total de (i)\u00a0la contrepar- </div><div class=\"t s2_169\" id=\"t2c_169\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:0.49px;display:inline;\">tie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une participation ne conf\u00e9rant </div><div class=\"t s2_169\" id=\"t2d_169\" style=\"left:476px;bottom:436px;letter-spacing:0.01px;word-spacing:-0.8px;display:inline;\">pas le contr\u00f4le dans l\u2019entreprise acquise et (iii)\u00a0la juste valeur de </div><div class=\"t s2_169\" id=\"t2e_169\" style=\"left:476px;bottom:418px;letter-spacing:0.02px;word-spacing:1.54px;display:inline;\">la participation pr\u00e9c\u00e9demment d\u00e9tenue par l\u2019acqu\u00e9reur dans </div><div class=\"t s2_169\" id=\"t2f_169\" style=\"left:476px;bottom:400px;letter-spacing:0.02px;word-spacing:-0.64px;display:inline;\">l\u2019entreprise acquise, cet exc\u00e9dent est comptabilis\u00e9 directement </div><div class=\"t s2_169\" id=\"t2g_169\" style=\"left:476px;bottom:381px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">en r\u00e9sultat. </div><div class=\"t s2_169\" id=\"t2h_169\" style=\"left:476px;bottom:345px;letter-spacing:0.03px;word-spacing:0.77px;display:inline;\">Apr\u00e8s sa comptabilisation initiale, le goodwill est soumis \u00e0 un </div><div class=\"t s2_169\" id=\"t2i_169\" style=\"left:476px;bottom:326px;letter-spacing:0.02px;word-spacing:0.25px;display:inline;\">test de d\u00e9pr\u00e9ciation. Pour la r\u00e9alisation de ce test, le goodwill </div><div class=\"t s2_169\" id=\"t2j_169\" style=\"left:476px;bottom:308px;letter-spacing:0.03px;word-spacing:-0.53px;display:inline;\">est affect\u00e9 \u00e0 chaque unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie du Groupe </div><div class=\"t s2_169\" id=\"t2k_169\" style=\"left:476px;bottom:290px;letter-spacing:0.04px;word-spacing:1.17px;display:inline;\">qui b\u00e9n\u00e9ficiera des synergies du regroupement d\u2019entreprises. </div><div class=\"t s2_169\" id=\"t2l_169\" style=\"left:476px;bottom:271px;letter-spacing:0.03px;word-spacing:0.85px;display:inline;\">Les unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie auxquelles le goodwill a </div><div class=\"t s2_169\" id=\"t2m_169\" style=\"left:476px;bottom:253px;letter-spacing:0.02px;word-spacing:0.65px;display:inline;\">\u00e9t\u00e9 affect\u00e9 sont soumises \u00e0 des tests de d\u00e9pr\u00e9ciation sur une </div><div class=\"t s2_169\" id=\"t2n_169\" style=\"left:476px;bottom:235px;letter-spacing:0.03px;word-spacing:0.13px;display:inline;\">base annuelle ou plus fr\u00e9quemment lorsqu\u2019il existe des indica- </div><div class=\"t s2_169\" id=\"t2o_169\" style=\"left:476px;bottom:216px;word-spacing:1.33px;display:inline;\">tions de d\u00e9pr\u00e9ciation de l\u2019unit\u00e9. Si la valeur comptable d\u2019une </div><div class=\"t s2_169\" id=\"t2p_169\" style=\"left:476px;bottom:198px;letter-spacing:0.04px;word-spacing:0.26px;display:inline;\">unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie d\u00e9passe sa valeur recouvrable, </div><div class=\"t s2_169\" id=\"t2q_169\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:0.47px;display:inline;\">la perte de valeur qui en r\u00e9sulte est comptabilis\u00e9e en r\u00e9sultat </div><div class=\"t s2_169\" id=\"t2r_169\" style=\"left:476px;bottom:161px;letter-spacing:0.03px;word-spacing:0.77px;display:inline;\">et affect\u00e9e en premier lieu en diminution de l\u2019\u00e9ventuel good- </div><div class=\"t s2_169\" id=\"t2s_169\" style=\"left:476px;bottom:143px;letter-spacing:0.02px;word-spacing:2.78px;display:inline;\">will puis aux autres actifs de l\u2019unit\u00e9 proportionnellement \u00e0 </div><div></div><div class=\"t s2_170\" id=\"t3_170\" style=\"left:87px;bottom:1133px;letter-spacing:0.02px;word-spacing:0.45px;display:inline;\">leur valeur comptable. Une d\u00e9pr\u00e9ciation comptabilis\u00e9e sur un </div><div class=\"t s2_170\" id=\"t4_170\" style=\"left:87px;bottom:1115px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">goodwill n\u2019est pas reprise lors d\u2019un exercice ult\u00e9rieur. </div><div class=\"t s2_170\" id=\"t5_170\" style=\"left:87px;bottom:1078px;letter-spacing:0.03px;word-spacing:-0.3px;display:inline;\">Lors de la cession d\u2019une filiale, le montant attribuable au good- </div><span>will est inclus dans la d\u00e9termination du r\u00e9sultat de la cession.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00332": {
   "value": "<span>Op\u00e9rations en devises </span><div class=\"t s2_170\" id=\"t8_170\" style=\"left:87px;bottom:986px;letter-spacing:0.04px;word-spacing:0.38px;display:inline;\">Dans les \u00e9tats financiers de la Compagnie et de chaque filiale, </div><div class=\"t s2_170\" id=\"t9_170\" style=\"left:87px;bottom:968px;letter-spacing:0.04px;word-spacing:0.36px;display:inline;\">coentreprise ou entreprise associ\u00e9e, les transactions en mon- </div><div class=\"t s2_170\" id=\"ta_170\" style=\"left:87px;bottom:950px;letter-spacing:0.04px;word-spacing:1.17px;display:inline;\">naies \u00e9trang\u00e8res sont enregistr\u00e9es, lors de leur comptabilisa- </div><div class=\"t s2_170\" id=\"tb_170\" style=\"left:87px;bottom:931px;letter-spacing:0.02px;word-spacing:0.79px;display:inline;\">tion initiale, dans la devise fonctionnelle de la soci\u00e9t\u00e9 concer- </div><div class=\"t s2_170\" id=\"tc_170\" style=\"left:87px;bottom:913px;letter-spacing:0.01px;word-spacing:0.36px;display:inline;\">n\u00e9e en appliquant le taux de change en vigueur \u00e0 la date de la </div><div class=\"t s2_170\" id=\"td_170\" style=\"left:87px;bottom:895px;letter-spacing:0.05px;word-spacing:-0.55px;display:inline;\">transaction. \u00c0 la cl\u00f4ture, les \u00e9l\u00e9ments mon\u00e9taires en monnaies </div><div class=\"t s2_170\" id=\"te_170\" style=\"left:87px;bottom:876px;letter-spacing:0.02px;word-spacing:0.45px;display:inline;\">\u00e9trang\u00e8res sont convertis au taux en vigueur \u00e0 la date de cl\u00f4- </div><div class=\"t s2_170\" id=\"tf_170\" style=\"left:87px;bottom:858px;letter-spacing:0.01px;word-spacing:1.99px;display:inline;\">ture de l\u2019exercice. Les \u00e9carts provenant de la r\u00e9alisation ou </div><div class=\"t s2_170\" id=\"tg_170\" style=\"left:87px;bottom:840px;letter-spacing:0.03px;word-spacing:1.39px;display:inline;\">de la conversion d\u2019\u00e9l\u00e9ments mon\u00e9taires libell\u00e9s en monnaies </div><div class=\"t s2_170\" id=\"th_170\" style=\"left:87px;bottom:821px;letter-spacing:0.04px;word-spacing:1.89px;display:inline;\">\u00e9trang\u00e8res sont enregistr\u00e9s en r\u00e9sultats par la filiale dans la </div><div class=\"t s2_170\" id=\"ti_170\" style=\"left:87px;bottom:803px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">p\u00e9riode au cours de laquelle ils se produisent. </div><div class=\"t s2_170\" id=\"tj_170\" style=\"left:87px;bottom:766px;letter-spacing:0.04px;word-spacing:0.46px;display:inline;\">Lors de la consolidation, les r\u00e9sultats et la situation financi\u00e8re </div><div class=\"t s2_170\" id=\"tk_170\" style=\"left:87px;bottom:748px;letter-spacing:0.03px;word-spacing:1.79px;display:inline;\">des activit\u00e9s \u00e0 l\u2019\u00e9tranger du Groupe sont convertis en euro </div><div class=\"t s2_170\" id=\"tl_170\" style=\"left:87px;bottom:730px;letter-spacing:0.04px;word-spacing:1.01px;display:inline;\">qui constitue la monnaie de pr\u00e9sentation des \u00e9tats financiers </div><div class=\"t s2_170\" id=\"tm_170\" style=\"left:87px;bottom:711px;letter-spacing:0.04px;word-spacing:0.14px;display:inline;\">consolid\u00e9s. Ainsi, les actifs et passifs sont convertis au taux en </div><div class=\"t s2_170\" id=\"tn_170\" style=\"left:87px;bottom:693px;letter-spacing:0.01px;word-spacing:0.9px;display:inline;\">vigueur \u00e0 la date de cl\u00f4ture alors que les produits et charges </div><div class=\"t s2_170\" id=\"to_170\" style=\"left:87px;bottom:675px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">sont convertis au taux moyen de l\u2019ann\u00e9e. Les \u00e9carts de change </div><div class=\"t s2_170\" id=\"tp_170\" style=\"left:87px;bottom:656px;letter-spacing:0.02px;word-spacing:1.51px;display:inline;\">qui en r\u00e9sultent sont comptabilis\u00e9s dans les autres \u00e9l\u00e9ments </div><div class=\"t s2_170\" id=\"tq_170\" style=\"left:87px;bottom:638px;letter-spacing:0.01px;word-spacing:1.53px;display:inline;\">du r\u00e9sultat global et sont cumul\u00e9s avec les capitaux propres </div><div class=\"t s2_170\" id=\"tr_170\" style=\"left:87px;bottom:620px;letter-spacing:0.04px;word-spacing:1.24px;display:inline;\">sous la rubrique \u00ab \u00e9carts de conversion \u00bb. De tels \u00e9carts de </div><div class=\"t s2_170\" id=\"ts_170\" style=\"left:87px;bottom:601px;letter-spacing:0.01px;word-spacing:0.96px;display:inline;\">change sont comptabilis\u00e9s en r\u00e9sultat lors de la cession de la </div><span>soci\u00e9t\u00e9 concern\u00e9e. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00331": {
   "value": "<span>Op\u00e9rations en devises </span><div class=\"t s2_170\" id=\"t8_170\" style=\"left:87px;bottom:986px;letter-spacing:0.04px;word-spacing:0.38px;display:inline;\">Dans les \u00e9tats financiers de la Compagnie et de chaque filiale, </div><div class=\"t s2_170\" id=\"t9_170\" style=\"left:87px;bottom:968px;letter-spacing:0.04px;word-spacing:0.36px;display:inline;\">coentreprise ou entreprise associ\u00e9e, les transactions en mon- </div><div class=\"t s2_170\" id=\"ta_170\" style=\"left:87px;bottom:950px;letter-spacing:0.04px;word-spacing:1.17px;display:inline;\">naies \u00e9trang\u00e8res sont enregistr\u00e9es, lors de leur comptabilisa- </div><div class=\"t s2_170\" id=\"tb_170\" style=\"left:87px;bottom:931px;letter-spacing:0.02px;word-spacing:0.79px;display:inline;\">tion initiale, dans la devise fonctionnelle de la soci\u00e9t\u00e9 concer- </div><div class=\"t s2_170\" id=\"tc_170\" style=\"left:87px;bottom:913px;letter-spacing:0.01px;word-spacing:0.36px;display:inline;\">n\u00e9e en appliquant le taux de change en vigueur \u00e0 la date de la </div><div class=\"t s2_170\" id=\"td_170\" style=\"left:87px;bottom:895px;letter-spacing:0.05px;word-spacing:-0.55px;display:inline;\">transaction. \u00c0 la cl\u00f4ture, les \u00e9l\u00e9ments mon\u00e9taires en monnaies </div><div class=\"t s2_170\" id=\"te_170\" style=\"left:87px;bottom:876px;letter-spacing:0.02px;word-spacing:0.45px;display:inline;\">\u00e9trang\u00e8res sont convertis au taux en vigueur \u00e0 la date de cl\u00f4- </div><div class=\"t s2_170\" id=\"tf_170\" style=\"left:87px;bottom:858px;letter-spacing:0.01px;word-spacing:1.99px;display:inline;\">ture de l\u2019exercice. Les \u00e9carts provenant de la r\u00e9alisation ou </div><div class=\"t s2_170\" id=\"tg_170\" style=\"left:87px;bottom:840px;letter-spacing:0.03px;word-spacing:1.39px;display:inline;\">de la conversion d\u2019\u00e9l\u00e9ments mon\u00e9taires libell\u00e9s en monnaies </div><div class=\"t s2_170\" id=\"th_170\" style=\"left:87px;bottom:821px;letter-spacing:0.04px;word-spacing:1.89px;display:inline;\">\u00e9trang\u00e8res sont enregistr\u00e9s en r\u00e9sultats par la filiale dans la </div><div class=\"t s2_170\" id=\"ti_170\" style=\"left:87px;bottom:803px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">p\u00e9riode au cours de laquelle ils se produisent. </div><div class=\"t s2_170\" id=\"tj_170\" style=\"left:87px;bottom:766px;letter-spacing:0.04px;word-spacing:0.46px;display:inline;\">Lors de la consolidation, les r\u00e9sultats et la situation financi\u00e8re </div><div class=\"t s2_170\" id=\"tk_170\" style=\"left:87px;bottom:748px;letter-spacing:0.03px;word-spacing:1.79px;display:inline;\">des activit\u00e9s \u00e0 l\u2019\u00e9tranger du Groupe sont convertis en euro </div><div class=\"t s2_170\" id=\"tl_170\" style=\"left:87px;bottom:730px;letter-spacing:0.04px;word-spacing:1.01px;display:inline;\">qui constitue la monnaie de pr\u00e9sentation des \u00e9tats financiers </div><div class=\"t s2_170\" id=\"tm_170\" style=\"left:87px;bottom:711px;letter-spacing:0.04px;word-spacing:0.14px;display:inline;\">consolid\u00e9s. Ainsi, les actifs et passifs sont convertis au taux en </div><div class=\"t s2_170\" id=\"tn_170\" style=\"left:87px;bottom:693px;letter-spacing:0.01px;word-spacing:0.9px;display:inline;\">vigueur \u00e0 la date de cl\u00f4ture alors que les produits et charges </div><div class=\"t s2_170\" id=\"to_170\" style=\"left:87px;bottom:675px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">sont convertis au taux moyen de l\u2019ann\u00e9e. Les \u00e9carts de change </div><div class=\"t s2_170\" id=\"tp_170\" style=\"left:87px;bottom:656px;letter-spacing:0.02px;word-spacing:1.51px;display:inline;\">qui en r\u00e9sultent sont comptabilis\u00e9s dans les autres \u00e9l\u00e9ments </div><div class=\"t s2_170\" id=\"tq_170\" style=\"left:87px;bottom:638px;letter-spacing:0.01px;word-spacing:1.53px;display:inline;\">du r\u00e9sultat global et sont cumul\u00e9s avec les capitaux propres </div><div class=\"t s2_170\" id=\"tr_170\" style=\"left:87px;bottom:620px;letter-spacing:0.04px;word-spacing:1.24px;display:inline;\">sous la rubrique \u00ab \u00e9carts de conversion \u00bb. De tels \u00e9carts de </div><div class=\"t s2_170\" id=\"ts_170\" style=\"left:87px;bottom:601px;letter-spacing:0.01px;word-spacing:0.96px;display:inline;\">change sont comptabilis\u00e9s en r\u00e9sultat lors de la cession de la </div><span>soci\u00e9t\u00e9 concern\u00e9e. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00333": {
   "value": "<span>Immobilisations corporelles </span><div class=\"t s2_170\" id=\"tv_170\" style=\"left:87px;bottom:510px;letter-spacing:0.02px;word-spacing:1.82px;display:inline;\">Les immobilisations corporelles sont port\u00e9es au bilan \u00e0 leur </div><div class=\"t s2_170\" id=\"tw_170\" style=\"left:87px;bottom:491px;letter-spacing:0.03px;word-spacing:0.93px;display:inline;\">co\u00fbt diminu\u00e9 du cumul des amortissements et des pertes de </div><div class=\"t s2_170\" id=\"tx_170\" style=\"left:87px;bottom:473px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">valeurs \u00e9ventuelles. </div><div class=\"t s2_170\" id=\"ty_170\" style=\"left:87px;bottom:436px;letter-spacing:0.03px;word-spacing:-0.69px;display:inline;\">Les immobilisations corporelles sont amorties de fa\u00e7on lin\u00e9aire </div><div class=\"t s2_170\" id=\"tz_170\" style=\"left:87px;bottom:418px;letter-spacing:0.01px;word-spacing:0.74px;display:inline;\">en fonction de leur dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e. \u00c0 chaque date de </div><div class=\"t s2_170\" id=\"t10_170\" style=\"left:87px;bottom:400px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">cl\u00f4ture, la dur\u00e9e d\u2019utilit\u00e9 est revue. </div><div class=\"t s2_170\" id=\"t11_170\" style=\"left:87px;bottom:363px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">Les taux d\u2019amortissement annuels sont les suivants\u00a0: </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_170\" id=\"t12_170\" style=\"left:87px;bottom:326px;display:inline;\">\u25a0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t13_170\" style=\"left:113px;bottom:326px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">Constructions\u00a0: </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t14_170\" style=\"left:346px;bottom:326px;letter-spacing:-0.09px;display:inline;\">3\u00a0% </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t15_170\" style=\"left:113px;bottom:308px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">(30 \u00e0 40\u00a0ans pour les b\u00e2timents industriels) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_170\" id=\"t16_170\" style=\"left:87px;bottom:290px;display:inline;\">\u25a0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t17_170\" style=\"left:113px;bottom:290px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">Installations, machines et outillages\u00a0: </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t18_170\" style=\"left:346px;bottom:290px;word-spacing:-0.11px;display:inline;\">6,66\u00a0% et 10\u00a0% </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_170\" id=\"t19_170\" style=\"left:87px;bottom:271px;display:inline;\">\u25a0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t1a_170\" style=\"left:113px;bottom:271px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Am\u00e9liorations \u00e0 des propri\u00e9t\u00e9s lou\u00e9es\u00a0: </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t1b_170\" style=\"left:346px;bottom:271px;letter-spacing:-0.11px;display:inline;\">16,67\u00a0% </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_170\" id=\"t1c_170\" style=\"left:87px;bottom:253px;display:inline;\">\u25a0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t1d_170\" style=\"left:113px;bottom:253px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Mat\u00e9riel roulant\u00a0: </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t1e_170\" style=\"left:346px;bottom:253px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">20\u00a0% </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_170\" id=\"t1f_170\" style=\"left:87px;bottom:235px;display:inline;\">\u25a0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t1g_170\" style=\"left:113px;bottom:235px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">Agencements et accessoires\u00a0: </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t1h_170\" style=\"left:346px;bottom:235px;letter-spacing:-0.02px;word-spacing:-0.1px;display:inline;\">25\u00a0% </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_170\" id=\"t1i_170\" style=\"left:87px;bottom:216px;display:inline;\">\u25a0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t1j_170\" style=\"left:113px;bottom:216px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">Mat\u00e9riel informatique\u00a0: </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_170\" id=\"t1k_170\" style=\"left:346px;bottom:216px;letter-spacing:-0.23px;word-spacing:0.1px;display:inline;\">33\u00a0% </div></td></tr>\n                                        </table><div class=\"t s2_170\" id=\"t1l_170\" style=\"left:87px;bottom:180px;letter-spacing:0.01px;word-spacing:5.27px;display:inline;\">Les immobilisations corporelles sont soumises \u00e0 un test </div><div class=\"t s2_170\" id=\"t1m_170\" style=\"left:87px;bottom:161px;letter-spacing:0.01px;word-spacing:4.43px;display:inline;\">de d\u00e9pr\u00e9ciation d\u00e8s qu\u2019il existe une indication que l\u2019actif </div><div class=\"t s2_170\" id=\"t1n_170\" style=\"left:87px;bottom:143px;letter-spacing:-0.02px;word-spacing:1.27px;display:inline;\">puisse \u00eatre d\u00e9pr\u00e9ci\u00e9 (voir section sur la \u00ab D\u00e9pr\u00e9ciation d\u2019ac- </div><div class=\"t s2_170\" id=\"t1o_170\" style=\"left:87px;bottom:125px;letter-spacing:0.01px;word-spacing:-1.15px;display:inline;\">tifs \u00bb ci-dessous). </div><div class=\"t s5_170\" id=\"t1p_170\" style=\"left:476px;bottom:1132px;letter-spacing:0.17px;word-spacing:-0.04px;display:inline;\"><span>Co\u00fbts d\u2019emprunt </span></div><div class=\"t s2_170\" id=\"t1q_170\" style=\"left:476px;bottom:1096px;letter-spacing:0.03px;word-spacing:0.69px;display:inline;\">Les co\u00fbts d\u2019emprunt attribuables \u00e0 la construction ou la pro- </div><div class=\"t s2_170\" id=\"t1r_170\" style=\"left:476px;bottom:1078px;letter-spacing:0.02px;word-spacing:2.13px;display:inline;\">duction d\u2019une immobilisation corporelle significative n\u00e9cessi- </div><div class=\"t s2_170\" id=\"t1s_170\" style=\"left:476px;bottom:1060px;letter-spacing:0.02px;word-spacing:0.14px;display:inline;\">tant une longue p\u00e9riode de pr\u00e9paration avant de pouvoir \u00eatre </div><div class=\"t s2_170\" id=\"t1t_170\" style=\"left:476px;bottom:1041px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\"><span>utilis\u00e9e font partie du co\u00fbt de cette immobilisation. </span></div><div class=\"t s5_170\" id=\"t1u_170\" style=\"left:476px;bottom:1004px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\"><span>Subventions en capital </span></div><div class=\"t s2_170\" id=\"t1v_170\" style=\"left:476px;bottom:968px;letter-spacing:0.02px;word-spacing:0.84px;display:inline;\">Les subventions relatives aux achats d\u2019immobilisations corpo- </div><div class=\"t s2_170\" id=\"t1w_170\" style=\"left:476px;bottom:950px;letter-spacing:0.02px;word-spacing:0.39px;display:inline;\">relles sont d\u00e9duites du co\u00fbt de ces immobilisations. Elles sont </div><div class=\"t s2_170\" id=\"t1x_170\" style=\"left:476px;bottom:931px;letter-spacing:0.02px;word-spacing:0.88px;display:inline;\">comptabilis\u00e9es au bilan \u00e0 leur valeur attendue au moment de </div><div class=\"t s2_170\" id=\"t1y_170\" style=\"left:476px;bottom:913px;letter-spacing:0.02px;word-spacing:0.72px;display:inline;\">l\u2019approbation initiale de la subvention. Cette valeur peut faire </div><div class=\"t s2_170\" id=\"t1z_170\" style=\"left:476px;bottom:895px;word-spacing:1.71px;display:inline;\">l\u2019objet d\u2019une correction apr\u00e8s son approbation finale par les </div><div class=\"t s2_170\" id=\"t20_170\" style=\"left:476px;bottom:876px;letter-spacing:0.04px;word-spacing:0.02px;display:inline;\">autorit\u00e9s. La subvention est donc port\u00e9e en r\u00e9sultat au m\u00eame </div><div class=\"t s2_170\" id=\"t21_170\" style=\"left:476px;bottom:858px;letter-spacing:0.03px;word-spacing:2.84px;display:inline;\">rythme que l\u2019amortissement des immobilisations auxquelles </div><span>elle se rapporte. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00334": {
   "value": "<span>Co\u00fbts d\u2019emprunt </span><div class=\"t s2_170\" id=\"t1q_170\" style=\"left:476px;bottom:1096px;letter-spacing:0.03px;word-spacing:0.69px;display:inline;\">Les co\u00fbts d\u2019emprunt attribuables \u00e0 la construction ou la pro- </div><div class=\"t s2_170\" id=\"t1r_170\" style=\"left:476px;bottom:1078px;letter-spacing:0.02px;word-spacing:2.13px;display:inline;\">duction d\u2019une immobilisation corporelle significative n\u00e9cessi- </div><div class=\"t s2_170\" id=\"t1s_170\" style=\"left:476px;bottom:1060px;letter-spacing:0.02px;word-spacing:0.14px;display:inline;\">tant une longue p\u00e9riode de pr\u00e9paration avant de pouvoir \u00eatre </div><span>utilis\u00e9e font partie du co\u00fbt de cette immobilisation. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00335": {
   "value": "<span>Subventions en capital </span><div class=\"t s2_170\" id=\"t1v_170\" style=\"left:476px;bottom:968px;letter-spacing:0.02px;word-spacing:0.84px;display:inline;\">Les subventions relatives aux achats d\u2019immobilisations corpo- </div><div class=\"t s2_170\" id=\"t1w_170\" style=\"left:476px;bottom:950px;letter-spacing:0.02px;word-spacing:0.39px;display:inline;\">relles sont d\u00e9duites du co\u00fbt de ces immobilisations. Elles sont </div><div class=\"t s2_170\" id=\"t1x_170\" style=\"left:476px;bottom:931px;letter-spacing:0.02px;word-spacing:0.88px;display:inline;\">comptabilis\u00e9es au bilan \u00e0 leur valeur attendue au moment de </div><div class=\"t s2_170\" id=\"t1y_170\" style=\"left:476px;bottom:913px;letter-spacing:0.02px;word-spacing:0.72px;display:inline;\">l\u2019approbation initiale de la subvention. Cette valeur peut faire </div><div class=\"t s2_170\" id=\"t1z_170\" style=\"left:476px;bottom:895px;word-spacing:1.71px;display:inline;\">l\u2019objet d\u2019une correction apr\u00e8s son approbation finale par les </div><div class=\"t s2_170\" id=\"t20_170\" style=\"left:476px;bottom:876px;letter-spacing:0.04px;word-spacing:0.02px;display:inline;\">autorit\u00e9s. La subvention est donc port\u00e9e en r\u00e9sultat au m\u00eame </div><div class=\"t s2_170\" id=\"t21_170\" style=\"left:476px;bottom:858px;letter-spacing:0.03px;word-spacing:2.84px;display:inline;\">rythme que l\u2019amortissement des immobilisations auxquelles </div><span>elle se rapporte. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00336": {
   "value": "<span>Immeubles de placement </span><div class=\"t s2_170\" id=\"t24_170\" style=\"left:476px;bottom:766px;letter-spacing:0.02px;word-spacing:1.93px;display:inline;\">Un immeuble de placement est un bien immobilier (terrain, </div><div class=\"t s2_170\" id=\"t25_170\" style=\"left:476px;bottom:748px;letter-spacing:0.01px;word-spacing:1.39px;display:inline;\">construction ou les deux) d\u00e9tenu pour en retirer des loyers </div><div class=\"t s2_170\" id=\"t26_170\" style=\"left:476px;bottom:730px;word-spacing:0.54px;display:inline;\">et/ou pour r\u00e9aliser une plus-value et non pas pour la produc- </div><div class=\"t s2_170\" id=\"t27_170\" style=\"left:476px;bottom:711px;letter-spacing:0.03px;word-spacing:-0.71px;display:inline;\">tion ou la fourniture de biens ou de services, \u00e0 des fins adminis- </div><div class=\"t s2_170\" id=\"t28_170\" style=\"left:476px;bottom:693px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">tratives ou pour le vendre dans le cadre de l\u2019activit\u00e9 ordinaire. </div><div class=\"t s2_170\" id=\"t29_170\" style=\"left:476px;bottom:656px;letter-spacing:0.02px;word-spacing:0.53px;display:inline;\">Les immeubles de placement sont port\u00e9s au bilan \u00e0 leur juste </div><div class=\"t s2_170\" id=\"t2a_170\" style=\"left:476px;bottom:638px;letter-spacing:0.03px;word-spacing:-0.11px;display:inline;\">valeur \u00e0 la date de cl\u00f4ture. Les variations de la juste valeur des </div><div class=\"t s2_170\" id=\"t2b_170\" style=\"left:476px;bottom:620px;letter-spacing:0.03px;word-spacing:-1px;display:inline;\">immeubles de placement sont directement comptabilis\u00e9es dans </div><div class=\"t s2_170\" id=\"t2c_170\" style=\"left:476px;bottom:601px;letter-spacing:0.04px;word-spacing:0.02px;display:inline;\">la rubrique appropri\u00e9e du compte de r\u00e9sultats. La juste valeur </div><div class=\"t s2_170\" id=\"t2d_170\" style=\"left:476px;bottom:583px;letter-spacing:0.03px;word-spacing:-0.3px;display:inline;\">des immeubles de placement significatifs (plus d\u2019EUR\u00a01\u00a0million) </div><div class=\"t s2_170\" id=\"t2e_170\" style=\"left:476px;bottom:565px;letter-spacing:0.05px;word-spacing:0.94px;display:inline;\">est \u00e9valu\u00e9e p\u00e9riodiquement par un expert ind\u00e9pendant alors </div><div class=\"t s2_170\" id=\"t2f_170\" style=\"left:476px;bottom:546px;letter-spacing:0.01px;word-spacing:1.82px;display:inline;\">que celle des autres immeubles est estim\u00e9e par r\u00e9f\u00e9rence \u00e0 </div><span>l\u2019actualisation des loyers futurs. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00337": {
   "value": "<span>Immeubles destin\u00e9s \u00e0 la vente </span><div class=\"t s2_170\" id=\"t2i_170\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:1.87px;display:inline;\">Les biens immeubles destin\u00e9s \u00e0 la vente sont \u00e9valu\u00e9s \u00e0 leur </div><div class=\"t s2_170\" id=\"t2j_170\" style=\"left:476px;bottom:436px;letter-spacing:0.01px;word-spacing:1.82px;display:inline;\">co\u00fbt de revient, lequel comprend outre le prix d\u2019acquisition </div><div class=\"t s2_170\" id=\"t2k_170\" style=\"left:476px;bottom:418px;letter-spacing:0.04px;word-spacing:-0.55px;display:inline;\">des terrains, les co\u00fbts directs et indirects li\u00e9s \u00e0 leur conception </div><div class=\"t s2_170\" id=\"t2l_170\" style=\"left:476px;bottom:400px;letter-spacing:0.03px;word-spacing:-0.62px;display:inline;\">et \u00e0 leur r\u00e9alisation et les charges financi\u00e8res relatives aux capi- </div><div class=\"t s2_170\" id=\"t2m_170\" style=\"left:476px;bottom:381px;letter-spacing:0.03px;word-spacing:0.65px;display:inline;\">taux sp\u00e9cifiquement emprunt\u00e9s pour en financer la construc- </div><div class=\"t s2_170\" id=\"t2n_170\" style=\"left:476px;bottom:363px;letter-spacing:0.03px;word-spacing:2.52px;display:inline;\">tion. Cette incorporation cesse d\u00e8s que le bien est totale- </div><div class=\"t s2_170\" id=\"t2o_170\" style=\"left:476px;bottom:345px;word-spacing:-0.11px;display:inline;\">ment achev\u00e9. </div><div class=\"t s2_170\" id=\"t2p_170\" style=\"left:476px;bottom:308px;letter-spacing:0.01px;word-spacing:1.81px;display:inline;\">Les ventes des biens immeubles sont act\u00e9es au moment o\u00f9 </div><div class=\"t s2_170\" id=\"t2q_170\" style=\"left:476px;bottom:290px;letter-spacing:0.01px;word-spacing:3.12px;display:inline;\">l\u2019acqu\u00e9reur est engag\u00e9 l\u00e9galement de fa\u00e7on irr\u00e9vocable. Le </div><div class=\"t s2_170\" id=\"t2r_170\" style=\"left:476px;bottom:271px;letter-spacing:0.03px;word-spacing:0.09px;display:inline;\">r\u00e9sultat des biens vendus sur plan ou en construction est act\u00e9 </div><div class=\"t s2_170\" id=\"t2s_170\" style=\"left:476px;bottom:253px;word-spacing:0.7px;display:inline;\">au fur et \u00e0 mesure de l\u2019accomplissement des obligations de la </div><div class=\"t s2_170\" id=\"t2t_170\" style=\"left:476px;bottom:235px;letter-spacing:-0.02px;word-spacing:-0.62px;display:inline;\">soci\u00e9t\u00e9 vis \u00e0 vis de l\u2019acqu\u00e9reur. Le degr\u00e9 d\u2019accomplissement des </div><div class=\"t s2_170\" id=\"t2u_170\" style=\"left:476px;bottom:216px;letter-spacing:0.05px;word-spacing:-0.55px;display:inline;\">obligations est d\u00e9termin\u00e9 par le rapport entre les co\u00fbts relatifs </div><div class=\"t s2_170\" id=\"t2v_170\" style=\"left:476px;bottom:198px;letter-spacing:-0.01px;word-spacing:-0.36px;display:inline;\">\u00e0 la p\u00e9riode se terminant \u00e0 la date de cl\u00f4ture de l\u2019exercice et le </div><span>total du co\u00fbt de revient pr\u00e9visionnel.</span><span>Actifs non courants d\u00e9tenus en vue de la vente </span><div class=\"t s3_175\" id=\"t4_175\" style=\"left:87px;bottom:1096px;letter-spacing:0.04px;word-spacing:1.38px;display:inline;\">Lorsque, \u00e0 la date de cl\u00f4ture des \u00e9tats financiers, il est hau- </div><div class=\"t s3_175\" id=\"t5_175\" style=\"left:87px;bottom:1078px;letter-spacing:0.02px;word-spacing:0.7px;display:inline;\">tement probable que des actifs non courants ou des groupes </div><div class=\"t s3_175\" id=\"t6_175\" style=\"left:87px;bottom:1060px;letter-spacing:0.04px;word-spacing:-0.89px;display:inline;\">d\u2019actifs et passifs directement li\u00e9s soient c\u00e9d\u00e9s, ils sont d\u00e9sign\u00e9s </div><div class=\"t s3_175\" id=\"t7_175\" style=\"left:87px;bottom:1041px;letter-spacing:-0.01px;word-spacing:1.39px;display:inline;\">comme actifs (ou groupes destin\u00e9s \u00e0 \u00eatre c\u00e9d\u00e9s) d\u00e9tenus en </div><div class=\"t s3_175\" id=\"t8_175\" style=\"left:87px;bottom:1023px;letter-spacing:0.02px;word-spacing:-0.86px;display:inline;\">vue de la vente. Leur cession est consid\u00e9r\u00e9e comme hautement </div><div class=\"t s3_175\" id=\"t9_175\" style=\"left:87px;bottom:1005px;letter-spacing:0.03px;word-spacing:1.22px;display:inline;\">probable si, \u00e0 la date de cl\u00f4ture des \u00e9tats financiers, un plan </div><div class=\"t s3_175\" id=\"ta_175\" style=\"left:87px;bottom:986px;letter-spacing:0.04px;word-spacing:-0.6px;display:inline;\">destin\u00e9 \u00e0 les mettre en vente \u00e0 un prix raisonnable par rapport </div><div class=\"t s3_175\" id=\"tb_175\" style=\"left:87px;bottom:968px;letter-spacing:0.02px;word-spacing:0.21px;display:inline;\">\u00e0 leur juste valeur a \u00e9t\u00e9 engag\u00e9 afin de trouver un acheteur et </div><div class=\"t s3_175\" id=\"tc_175\" style=\"left:87px;bottom:950px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">r\u00e9aliser leur vente dans un d\u00e9lai maximal d\u2019un an. </div><div class=\"t s3_175\" id=\"td_175\" style=\"left:87px;bottom:913px;letter-spacing:0.01px;word-spacing:0.75px;display:inline;\">Les actifs non courants (et les groupes destin\u00e9s \u00e0 \u00eatre c\u00e9d\u00e9s) </div><div class=\"t s3_175\" id=\"te_175\" style=\"left:87px;bottom:895px;letter-spacing:0.01px;word-spacing:1.64px;display:inline;\">d\u00e9tenus en vue de la vente sont \u00e9valu\u00e9s au montant le plus </div><div class=\"t s3_175\" id=\"tf_175\" style=\"left:87px;bottom:876px;letter-spacing:0.02px;word-spacing:2.03px;display:inline;\">faible entre leur valeur comptable et leur juste valeur dimi- </div><div class=\"t s3_175\" id=\"tg_175\" style=\"left:87px;bottom:858px;letter-spacing:0.03px;word-spacing:-0.48px;display:inline;\">nu\u00e9e des co\u00fbts de la vente. Ils sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment dans </div><span>le bilan.</span><span>8. </span><div class=\"t s2_189\" id=\"t4_189\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.01px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s3_189\" id=\"t5_189\" style=\"left:87px;bottom:1095px;letter-spacing:-0.01px;word-spacing:-0.06px;display:inline;\">Les principales participations \u00e0 la juste valeur via r\u00e9sultat sont les suivantes\u00a0: </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"t7_189\" style=\"left:471px;bottom:1060px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Activit\u00e9 principale </div></td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"t8_189\" style=\"left:623px;bottom:1060px;word-spacing:-0.14px;display:inline;\">Taux de d\u00e9tention </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"ta_189\" style=\"left:764px;bottom:1060px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Niveau de </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"t9_189\" style=\"left:659px;bottom:1047px;letter-spacing:0.09px;display:inline;\">(%) </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"tb_189\" style=\"left:760px;bottom:1047px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">juste valeur </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_189\" id=\"t6_189\" style=\"left:87px;bottom:1027px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_189\" id=\"tc_189\" style=\"left:633px;bottom:1027px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_189\" id=\"td_189\" style=\"left:722px;bottom:1027px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"te_189\" style=\"left:91px;bottom:1006px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Berenberg Bank, GmbH, D-20354 Hambourg </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tf_189\" style=\"left:455px;bottom:1006px;letter-spacing:0.08px;display:inline;\">Banque </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tg_189\" style=\"left:635px;bottom:1006px;letter-spacing:-0.18px;display:inline;\">11,40 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"th_189\" style=\"left:722px;bottom:1006px;letter-spacing:-0.18px;display:inline;\">11,40 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"ti_189\" style=\"left:802px;bottom:1006px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tj_189\" style=\"left:91px;bottom:985px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Esch 404, SARL, L-1637 Luxembourg </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tk_189\" style=\"left:455px;bottom:985px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tl_189\" style=\"left:634px;bottom:985px;letter-spacing:0.09px;display:inline;\">15,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tm_189\" style=\"left:720px;bottom:985px;letter-spacing:0.09px;display:inline;\">15,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tn_189\" style=\"left:802px;bottom:985px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"to_189\" style=\"left:91px;bottom:964px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">First Retail International 2, SA (FRI2), B-1702 Groot-Bijgaarden, BE0644.497.494 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tp_189\" style=\"left:455px;bottom:964px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tq_189\" style=\"left:639px;bottom:964px;letter-spacing:0.17px;display:inline;\">5,68 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tr_189\" style=\"left:726px;bottom:964px;letter-spacing:0.17px;display:inline;\">5,68 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"ts_189\" style=\"left:802px;bottom:964px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tt_189\" style=\"left:91px;bottom:943px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Gotham City Residential Partners II, L.P., USA - New York, 10020 NY </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tu_189\" style=\"left:455px;bottom:943px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tv_189\" style=\"left:653px;bottom:943px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tw_189\" style=\"left:726px;bottom:943px;letter-spacing:0.2px;display:inline;\">4,64 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tx_189\" style=\"left:802px;bottom:943px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"ty_189\" style=\"left:91px;bottom:923px;letter-spacing:-0.02px;word-spacing:-0.1px;display:inline;\">Matignon Technologies II, F-75116 Paris </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tz_189\" style=\"left:455px;bottom:923px;letter-spacing:0.05px;display:inline;\">Holding </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t10_189\" style=\"left:639px;bottom:923px;letter-spacing:0.17px;display:inline;\">6,29 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t11_189\" style=\"left:726px;bottom:923px;letter-spacing:0.17px;display:inline;\">6,29 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t12_189\" style=\"left:802px;bottom:923px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t13_189\" style=\"left:91px;bottom:902px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Mitiska European Real Estate Partners 3 (MEREP3), B-1702 Groot-Bijgaarden, </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t15_189\" style=\"left:455px;bottom:902px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t16_189\" style=\"left:639px;bottom:902px;letter-spacing:0.25px;display:inline;\">8,50 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t17_189\" style=\"left:722px;bottom:902px;letter-spacing:-0.26px;display:inline;\">11,91 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t18_189\" style=\"left:802px;bottom:902px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t14_189\" style=\"left:91px;bottom:889px;letter-spacing:0.07px;display:inline;\">BE0788.585.452 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t19_189\" style=\"left:91px;bottom:868px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Sentinel National Urban RPI, L.P. USA - New York, 10020 NY </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1a_189\" style=\"left:455px;bottom:868px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1b_189\" style=\"left:634px;bottom:868px;letter-spacing:0.05px;display:inline;\">16,26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1c_189\" style=\"left:721px;bottom:868px;letter-spacing:0.05px;display:inline;\">16,26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1d_189\" style=\"left:802px;bottom:868px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1e_189\" style=\"left:91px;bottom:847px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Umicore, SA, B-1000 Bruxelles, BE0401.574.852 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1f_189\" style=\"left:455px;bottom:847px;letter-spacing:0.11px;display:inline;\">Industriel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1g_189\" style=\"left:640px;bottom:847px;letter-spacing:0.06px;display:inline;\">1,60 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1h_189\" style=\"left:726px;bottom:847px;letter-spacing:0.06px;display:inline;\">1,60 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1i_189\" style=\"left:803px;bottom:847px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1j_189\" style=\"left:91px;bottom:827px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Ageas SA, B-1210 Bruxelles, BE 0451.406.524 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1k_189\" style=\"left:455px;bottom:827px;letter-spacing:0.11px;display:inline;\">Industriel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1l_189\" style=\"left:639px;bottom:827px;letter-spacing:0.14px;display:inline;\">0,26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1m_189\" style=\"left:726px;bottom:827px;letter-spacing:0.14px;display:inline;\">0,26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1n_189\" style=\"left:803px;bottom:827px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1o_189\" style=\"left:91px;bottom:806px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Valiance Life\u00a0+Science Growth Investments, L-5365 Munsbach </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1p_189\" style=\"left:455px;bottom:806px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Recherche m\u00e9dicale </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1q_189\" style=\"left:639px;bottom:806px;letter-spacing:0.09px;display:inline;\">3,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1r_189\" style=\"left:726px;bottom:806px;letter-spacing:0.09px;display:inline;\">3,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1s_189\" style=\"left:802px;bottom:806px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1t_189\" style=\"left:91px;bottom:785px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Ynsect, SAS, F-91000 Evry-Courcouronnes </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1u_189\" style=\"left:455px;bottom:785px;letter-spacing:0.11px;display:inline;\">Industriel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1v_189\" style=\"left:640px;bottom:785px;letter-spacing:-0.08px;display:inline;\">3,74 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1w_189\" style=\"left:727px;bottom:785px;letter-spacing:-0.08px;display:inline;\">3,74 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1x_189\" style=\"left:802px;bottom:785px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr>\n                                        </table><div class=\"t s7_189\" id=\"t1y_189\" style=\"left:87px;bottom:749px;letter-spacing:0.19px;word-spacing:-0.11px;display:inline;\">Niveau de juste valeur (IFRS 13) </div><div class=\"t s7_189\" id=\"t1z_189\" style=\"left:87px;bottom:730px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">(1) Actifs cot\u00e9s en bourse et valoris\u00e9s au cours de bourse de cl\u00f4ture. </div><div class=\"t s7_189\" id=\"t20_189\" style=\"left:87px;bottom:712px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) Actifs non cot\u00e9s pour lesquels il y a eu des transactions de march\u00e9 et valoris\u00e9s au prix des derni\u00e8res transactions connues et significatives. </div><div class=\"t s7_189\" id=\"t21_189\" style=\"left:87px;bottom:694px;letter-spacing:0.25px;word-spacing:-0.17px;display:inline;\">(3) Autres valorisations dont la m\u00e9thode est explicit\u00e9e ci-dessous pour les participations les plus importantes. </div><div class=\"t s7_189\" id=\"t22_189\" style=\"left:87px;bottom:675px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">Il est \u00e0 noter que le fonds Gotham City Residential Partners\u00a0II a \u00e9t\u00e9 liquid\u00e9 \u00e0 fin 2024. </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"t24_189\" style=\"left:502px;bottom:647px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Valeur x \u20ac\u00a01.000 </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_189\" id=\"t23_189\" style=\"left:87px;bottom:626px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_189\" id=\"t25_189\" style=\"left:508px;bottom:626px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_189\" id=\"t26_189\" style=\"left:596px;bottom:626px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t27_189\" style=\"left:91px;bottom:606px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Berenberg Bank, GmbH </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t28_189\" style=\"left:503px;bottom:606px;letter-spacing:-0.04px;display:inline;\">42.959 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t29_189\" style=\"left:591px;bottom:606px;letter-spacing:-0.23px;display:inline;\">62.137 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2a_189\" style=\"left:91px;bottom:584px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">First Retail International 2, SA (FRI2) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2b_189\" style=\"left:503px;bottom:584px;letter-spacing:-0.06px;display:inline;\">13.052 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2c_189\" style=\"left:589px;bottom:584px;letter-spacing:0.14px;display:inline;\">20.549 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2d_189\" style=\"left:91px;bottom:563px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Gotham City Residential Partners II, L.P. </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2e_189\" style=\"left:527px;bottom:563px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2f_189\" style=\"left:595px;bottom:563px;letter-spacing:0.03px;display:inline;\">1.356 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2g_189\" style=\"left:91px;bottom:542px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Sentinel National Urban RPI, L.P. </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2h_189\" style=\"left:509px;bottom:542px;letter-spacing:-0.1px;display:inline;\">6.140 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2i_189\" style=\"left:595px;bottom:542px;letter-spacing:0.18px;display:inline;\">6.502 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2j_189\" style=\"left:91px;bottom:522px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Umicore, SA </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2k_189\" style=\"left:503px;bottom:522px;letter-spacing:-0.04px;display:inline;\">39.395 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2l_189\" style=\"left:589px;bottom:522px;letter-spacing:0.13px;display:inline;\">98.536 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2m_189\" style=\"left:91px;bottom:501px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Ageas SA </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2n_189\" style=\"left:503px;bottom:501px;letter-spacing:0.02px;display:inline;\">22.971 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2o_189\" style=\"left:590px;bottom:501px;letter-spacing:-0.05px;display:inline;\">19.254 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2p_189\" style=\"left:91px;bottom:480px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2q_189\" style=\"left:504px;bottom:480px;letter-spacing:-0.21px;display:inline;\">11.929 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2r_189\" style=\"left:595px;bottom:480px;letter-spacing:0.13px;display:inline;\">8.405 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_189\" id=\"t2s_189\" style=\"left:91px;bottom:459px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_189\" id=\"t2t_189\" style=\"left:492px;bottom:459px;letter-spacing:0.03px;display:inline;\">136.446 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_189\" id=\"t2u_189\" style=\"left:580px;bottom:459px;letter-spacing:-0.11px;display:inline;\">216.739 </div></td></tr>\n                                        </table><div class=\"t s9_189\" id=\"t2v_189\" style=\"left:87px;bottom:381px;display:inline;\">\u25a0 </div><div class=\"t sa_189\" id=\"t2w_189\" style=\"left:113px;bottom:381px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">La banque Berenberg a fait l\u2019objet d\u2019une \u00e9valuation sur </div><div class=\"t sa_189\" id=\"t2x_189\" style=\"left:113px;bottom:363px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">base d\u2019une moyenne entre (i)\u00a0l\u2019actif net major\u00e9 d\u2019un </div><div class=\"t sa_189\" id=\"t2y_189\" style=\"left:113px;bottom:345px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">goodwill net du capital allou\u00e9 au risque et (ii)\u00a0l\u2019actif net </div><div class=\"t sa_189\" id=\"t2z_189\" style=\"left:113px;bottom:326px;letter-spacing:0.02px;word-spacing:-0.59px;display:inline;\">r\u00e9\u00e9valu\u00e9 via le \u00ab price-to-book ratio \u00bb moyen sur un </div><div class=\"t sa_189\" id=\"t30_189\" style=\"left:113px;bottom:308px;word-spacing:-0.11px;display:inline;\">groupe de soci\u00e9t\u00e9s comparables, sur base d\u2019une moyenne </div><div class=\"t sa_189\" id=\"t31_189\" style=\"left:113px;bottom:290px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">du r\u00e9sultat des trois\u00a0derni\u00e8res ann\u00e9es. Cette\u00a0m\u00e9thode </div><div class=\"t sa_189\" id=\"t32_189\" style=\"left:113px;bottom:271px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">est comparable \u00e0 la m\u00e9thode utilis\u00e9e en\u00a02023. </div><div class=\"t sa_189\" id=\"t33_189\" style=\"left:113px;bottom:253px;letter-spacing:0.03px;word-spacing:-0.39px;display:inline;\">La\u00a0premi\u00e8re m\u00e9thode de valorisation utilise le \u00ab price/ </div><div class=\"t sa_189\" id=\"t34_189\" style=\"left:113px;bottom:235px;word-spacing:-0.34px;display:inline;\">earnings ratio \u00bb moyen de ce m\u00eame groupe de soci\u00e9t\u00e9s </div><div class=\"t sa_189\" id=\"t35_189\" style=\"left:113px;bottom:216px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">comparables pour \u00e9valuer le goodwill \u00e0 partir des profits </div><div class=\"t sa_189\" id=\"t36_189\" style=\"left:113px;bottom:198px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">g\u00e9n\u00e9r\u00e9s par la banque. Une d\u00e9cote de 25\u00a0% est appliqu\u00e9e </div><div class=\"t sa_189\" id=\"t37_189\" style=\"left:113px;bottom:180px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">au r\u00e9sultat final pour tenir compte de l\u2019illiquidit\u00e9 de </div><div class=\"t sa_189\" id=\"t38_189\" style=\"left:113px;bottom:161px;word-spacing:-0.1px;display:inline;\">la\u00a0participation. \u00c0 celle-ci s\u2019ajoute une d\u00e9cote de 16\u00a0% </div><div class=\"t sa_189\" id=\"t39_189\" style=\"left:113px;bottom:143px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">pour tenir compte de distributions statutaires en cas </div><div class=\"t sa_189\" id=\"t3a_189\" style=\"left:113px;bottom:125px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">de vente de cette participation. La valorisation ne se </div><div class=\"t sa_189\" id=\"t3b_189\" style=\"left:502px;bottom:381px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">basant pas sur des cash flows pr\u00e9visionnels actualis\u00e9s, </div><div class=\"t sa_189\" id=\"t3c_189\" style=\"left:502px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">la mention d\u2019un taux d\u2019actualisation n\u2019est pas relevante. </div><div class=\"t sa_189\" id=\"t3d_189\" style=\"left:502px;bottom:345px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">L\u2019analyse de sensibilit\u00e9 faite en modifiant de 10\u00a0% \u00e0 la </div><div class=\"t sa_189\" id=\"t3e_189\" style=\"left:502px;bottom:326px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">hausse ou \u00e0 la baisse les profits montre une variation </div><div class=\"t sa_189\" id=\"t3f_189\" style=\"left:502px;bottom:308px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">de la valorisation de Berenberg Bank d\u2019un montant </div><div class=\"t sa_189\" id=\"t3g_189\" style=\"left:502px;bottom:290px;word-spacing:-0.09px;display:inline;\">d\u2019EUR\u00a02,9\u00a0millions. L\u2019analyse de sensibilit\u00e9 faite en </div><div class=\"t sa_189\" id=\"t3h_189\" style=\"left:502px;bottom:271px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">modifiant de 10\u00a0% \u00e0 la hausse ou \u00e0 la baisse les ratios de </div><div class=\"t sa_189\" id=\"t3i_189\" style=\"left:502px;bottom:253px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Price/Earnings montre une variation de la valorisation </div><div class=\"t sa_189\" id=\"t3j_189\" style=\"left:502px;bottom:235px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">de Berenberg Bank d\u2019un montant d\u2019EUR\u00a02,9\u00a0millions. </div><div class=\"t sa_189\" id=\"t3k_189\" style=\"left:502px;bottom:216px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">L\u2019analyse de sensibilit\u00e9 faite en augmentant ou diminuant </div><div class=\"t sa_189\" id=\"t3l_189\" style=\"left:502px;bottom:198px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">de 5\u00a0% la d\u00e9cote montre une variation de la valorisation </div><div class=\"t sa_189\" id=\"t3m_189\" style=\"left:502px;bottom:180px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">de la banque Berenberg d\u2019un montant d\u2019EUR\u00a01,3\u00a0million. </div><div class=\"t sa_189\" id=\"t3n_189\" style=\"left:502px;bottom:161px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">La valeur de march\u00e9 de la participation dans la banque </div><div class=\"t sa_189\" id=\"t3o_189\" style=\"left:502px;bottom:143px;word-spacing:-0.11px;display:inline;\">Berenberg est d\u2019EUR\u00a042,9\u00a0millions au 31\u00a0d\u00e9cembre 2024 </div><div class=\"t sa_189\" id=\"t3p_189\" style=\"left:502px;bottom:125px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">par rapport \u00e0 EUR\u00a062,1\u00a0millions au 31\u00a0d\u00e9cembre 2023. </div><div></div><div class=\"t s9_190\" id=\"t1n_190\" style=\"left:113px;bottom:1133px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">La diminution de cette valeur est principalement associ\u00e9e </div><div class=\"t s9_190\" id=\"t1o_190\" style=\"left:113px;bottom:1115px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">aux r\u00e9sultats exceptionnels enregistr\u00e9s en\u00a02021 qui ne </div><div class=\"t s9_190\" id=\"t1p_190\" style=\"left:113px;bottom:1096px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sont plus int\u00e9gr\u00e9s dans le mod\u00e8le de valorisation et qui </div><div class=\"t s9_190\" id=\"t1q_190\" style=\"left:113px;bottom:1078px;word-spacing:-0.1px;display:inline;\">ne se sont pas r\u00e9p\u00e9t\u00e9s \u00e0 ce niveau au cours des trois </div><div class=\"t s9_190\" id=\"t1r_190\" style=\"left:113px;bottom:1060px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">derni\u00e8res ann\u00e9es. </div><div class=\"t sa_190\" id=\"t1s_190\" style=\"left:87px;bottom:1041px;display:inline;\">\u25a0 </div><div class=\"t s9_190\" id=\"t1t_190\" style=\"left:113px;bottom:1041px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">La diminution enregistr\u00e9e sur le fonds FRI2 est due au </div><div class=\"t s9_190\" id=\"t1u_190\" style=\"left:113px;bottom:1023px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">remboursement de capital et r\u00e9sultat pour un montant </div><div class=\"t s9_190\" id=\"t1v_190\" style=\"left:113px;bottom:1005px;word-spacing:-0.1px;display:inline;\">total de EUR\u00a07,5\u00a0millions. </div><div class=\"t sa_190\" id=\"t1w_190\" style=\"left:87px;bottom:986px;display:inline;\">\u25a0 </div><div class=\"t s9_190\" id=\"t1x_190\" style=\"left:113px;bottom:986px;letter-spacing:0.03px;word-spacing:-0.6px;display:inline;\">Dans la cat\u00e9gorie \u00ab Autres \u00bb, le montant est notamment </div><div class=\"t s9_190\" id=\"t1y_190\" style=\"left:113px;bottom:968px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">influenc\u00e9 par la variation de juste valeur d\u2019Ageas </div><div class=\"t s9_190\" id=\"t1z_190\" style=\"left:502px;bottom:1133px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">pour EUR\u00a03,7\u00a0millions, la lib\u00e9ration de capital de </div><div class=\"t s9_190\" id=\"t20_190\" style=\"left:502px;bottom:1115px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">EUR\u00a03\u00a0millions chez MEREP\u00a03, la souscription et </div><div class=\"t s9_190\" id=\"t21_190\" style=\"left:502px;bottom:1096px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">lib\u00e9ration de capital dans Noosa et Maash pour un </div><div class=\"t s9_190\" id=\"t22_190\" style=\"left:502px;bottom:1078px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">montant de EUR\u00a02,7\u00a0millions et la r\u00e9duction de valeur de </div><div class=\"t s9_190\" id=\"t23_190\" style=\"left:502px;bottom:1060px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">EUR\u00a03,3\u00a0millions dans Ynsect. </div><div class=\"t sa_190\" id=\"t24_190\" style=\"left:476px;bottom:1041px;display:inline;\">\u25a0 </div><div class=\"t s9_190\" id=\"t25_190\" style=\"left:502px;bottom:1041px;word-spacing:-0.1px;display:inline;\">Le niveau 3 est compos\u00e9 de titres non cot\u00e9s soumis </div><div class=\"t s9_190\" id=\"t26_190\" style=\"left:502px;bottom:1023px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">au risque de prix mais qui est amoindri par la diversit\u00e9 </div><div class=\"t s9_190\" id=\"t27_190\" style=\"left:502px;bottom:1005px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">des investissements effectu\u00e9s par la Compagnie du </div><div class=\"t s9_190\" id=\"t28_190\" style=\"left:502px;bottom:986px;letter-spacing:0.08px;word-spacing:-0.18px;display:inline;\">Bois Sauvage. </div><div class=\"t s2_190\" id=\"t3_190\" style=\"left:87px;bottom:893px;letter-spacing:-0.02px;word-spacing:-0.05px;display:inline;\">Les mouvements dans la rubrique des participations \u00e0 la juste valeur via le r\u00e9sultat peuvent se r\u00e9sumer </div><div class=\"t s2_190\" id=\"t4_190\" style=\"left:87px;bottom:872px;letter-spacing:-0.07px;word-spacing:-0.01px;display:inline;\">comme suit\u00a0: </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_190\" id=\"t6_190\" style=\"left:529px;bottom:836px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"t7_190\" style=\"left:574px;bottom:836px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">dont niveau de </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"t9_190\" style=\"left:704px;bottom:836px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"ta_190\" style=\"left:747px;bottom:836px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">dont niveau de </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_190\" id=\"t5_190\" style=\"left:87px;bottom:823px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"t8_190\" style=\"left:580px;bottom:823px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">juste valeur 3 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"tb_190\" style=\"left:753px;bottom:823px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">juste valeur 3 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_190\" id=\"tc_190\" style=\"left:91px;bottom:803px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s6_190\" id=\"td_190\" style=\"vertical-align: super;left:144px;bottom:808px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s5_190\" id=\"te_190\" style=\"left:151px;bottom:803px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"tf_190\" style=\"left:517px;bottom:803px;letter-spacing:-0.05px;display:inline;\">216.739 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tg_190\" style=\"left:611px;bottom:803px;letter-spacing:0.16px;display:inline;\">98.349 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"th_190\" style=\"left:693px;bottom:803px;letter-spacing:-0.05px;display:inline;\">243.692 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"ti_190\" style=\"left:780px;bottom:803px;letter-spacing:-0.17px;display:inline;\">107.278 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"tj_190\" style=\"left:91px;bottom:782px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tk_190\" style=\"left:530px;bottom:782px;letter-spacing:0.1px;display:inline;\">6.073 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tl_190\" style=\"left:617px;bottom:782px;letter-spacing:0.1px;display:inline;\">6.073 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tm_190\" style=\"left:698px;bottom:782px;letter-spacing:0.03px;display:inline;\">23.337 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tn_190\" style=\"left:792px;bottom:782px;letter-spacing:-0.32px;display:inline;\">3.176 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"to_190\" style=\"left:91px;bottom:761px;letter-spacing:0.06px;display:inline;\">Cessions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tp_190\" style=\"left:527px;bottom:761px;letter-spacing:-0.07px;display:inline;\">-1.356 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tq_190\" style=\"left:613px;bottom:761px;letter-spacing:0.15px;display:inline;\">-8.732 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tr_190\" style=\"left:702px;bottom:761px;letter-spacing:-0.33px;display:inline;\">-1.195 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"ts_190\" style=\"left:788px;bottom:761px;letter-spacing:-0.33px;display:inline;\">-1.195 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"tt_190\" style=\"left:91px;bottom:740px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Variation de la juste valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tu_190\" style=\"left:522px;bottom:740px;letter-spacing:-0.07px;display:inline;\">-78.017 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tv_190\" style=\"left:609px;bottom:740px;letter-spacing:-0.2px;display:inline;\">-15.217 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tw_190\" style=\"left:694px;bottom:740px;letter-spacing:0.11px;display:inline;\">-48.315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tx_190\" style=\"left:783px;bottom:740px;letter-spacing:-0.24px;display:inline;\">-10.130 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"ty_190\" style=\"left:91px;bottom:720px;letter-spacing:0.06px;display:inline;\">D\u00e9pr\u00e9ciations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tz_190\" style=\"left:549px;bottom:720px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t10_190\" style=\"left:636px;bottom:720px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t11_190\" style=\"left:722px;bottom:720px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t12_190\" style=\"left:809px;bottom:720px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"t13_190\" style=\"left:91px;bottom:699px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Remboursements de capital </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t14_190\" style=\"left:528px;bottom:699px;letter-spacing:-0.23px;display:inline;\">-7.496 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t15_190\" style=\"left:615px;bottom:699px;letter-spacing:-0.23px;display:inline;\">-7.496 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t16_190\" style=\"left:722px;bottom:699px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t17_190\" style=\"left:809px;bottom:699px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"t18_190\" style=\"left:91px;bottom:678px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9carts de conversion </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t19_190\" style=\"left:538px;bottom:678px;letter-spacing:0.01px;display:inline;\">502 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1a_190\" style=\"left:625px;bottom:678px;letter-spacing:0.02px;display:inline;\">601 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1b_190\" style=\"left:708px;bottom:678px;display:inline;\">-780 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1c_190\" style=\"left:794px;bottom:678px;display:inline;\">-780 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"t1d_190\" style=\"left:91px;bottom:657px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1e_190\" style=\"left:549px;bottom:657px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1f_190\" style=\"left:636px;bottom:657px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1g_190\" style=\"left:722px;bottom:657px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1h_190\" style=\"left:809px;bottom:657px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_190\" id=\"t1i_190\" style=\"left:91px;bottom:636px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_190\" id=\"t1j_190\" style=\"left:514px;bottom:636px;letter-spacing:0.03px;display:inline;\">136.446 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_190\" id=\"t1k_190\" style=\"left:607px;bottom:636px;letter-spacing:0.09px;display:inline;\">73.480 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_190\" id=\"t1l_190\" style=\"left:688px;bottom:636px;letter-spacing:-0.11px;display:inline;\">216.739 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_190\" id=\"t1m_190\" style=\"left:780px;bottom:636px;letter-spacing:0.1px;display:inline;\">98.349 </div></td></tr>\n                                        </table><div class=\"t s9_190\" id=\"t29_190\" style=\"left:87px;bottom:565px;letter-spacing:0.01px;word-spacing:1.88px;display:inline;\">En\u00a02024, les principales acquisitions concernent la lib\u00e9ration </div><div class=\"t s9_190\" id=\"t2a_190\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">de capital dans Merep\u00a03 pour EUR\u00a03\u00a0millions ainsi que les lib\u00e9- </div><div class=\"t s9_190\" id=\"t2b_190\" style=\"left:87px;bottom:528px;letter-spacing:0.04px;word-spacing:2.18px;display:inline;\">rations de capital de Maash et Noosa pour respectivement </div><div class=\"t s9_190\" id=\"t2c_190\" style=\"left:87px;bottom:510px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">EUR\u00a02,4\u00a0millions et EUR\u00a00,3\u00a0million. </div><div class=\"t s9_190\" id=\"t2d_190\" style=\"left:87px;bottom:473px;letter-spacing:-0.01px;word-spacing:-0.76px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024, la \u00ab Variation de juste valeur \u00bb concerne </div><div class=\"t s9_190\" id=\"t2e_190\" style=\"left:87px;bottom:455px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">principalement Umicore EUR\u00a0-59,1\u00a0millions et Berenberg pour </div><div class=\"t s9_190\" id=\"t2f_190\" style=\"left:87px;bottom:436px;letter-spacing:-0.03px;word-spacing:3.01px;display:inline;\">EUR\u00a0-19,2\u00a0millions ainsi que l\u2019augmentation enregistr\u00e9e sur </div><div class=\"t s9_190\" id=\"t2g_190\" style=\"left:476px;bottom:565px;letter-spacing:0.02px;word-spacing:-0.59px;display:inline;\">Ageas pour EUR\u00a03,7\u00a0millions (int\u00e9gr\u00e9 en placement de tr\u00e9sore- </div><div class=\"t s9_190\" id=\"t2h_190\" style=\"left:476px;bottom:546px;letter-spacing:0.02px;word-spacing:0.43px;display:inline;\">rie ant\u00e9rieurement). Il est \u00e0 noter aussi la\u00a0r\u00e9duction de valeur </div><div class=\"t s9_190\" id=\"t2i_190\" style=\"left:476px;bottom:528px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">enregistr\u00e9e pour Ynsect de EUR\u00a0-3,3\u00a0millions. </div><div class=\"t s9_190\" id=\"t2j_190\" style=\"left:476px;bottom:491px;letter-spacing:0.03px;word-spacing:-1.33px;display:inline;\">Les \u00ab \u00c9carts de conversion \u00bb sont relatifs aux investissements en </div><div class=\"t s9_190\" id=\"t2k_190\" style=\"left:476px;bottom:473px;letter-spacing:0.05px;word-spacing:0.11px;display:inline;\">USD\u00a0: Gotham City Residential Partner\u00a0II et Sentinel National </div><span>Urban Partner\u00a0I.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAvailableforsaleAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00339": {
   "value": "<span>Immobilisations incorporelles </span><div class=\"t s3_171\" id=\"t4_171\" style=\"left:87px;bottom:1096px;letter-spacing:0.02px;word-spacing:1.79px;display:inline;\">Les immobilisations incorporelles sont comptabilis\u00e9es s\u2019il est </div><div class=\"t s3_171\" id=\"t5_171\" style=\"left:87px;bottom:1078px;letter-spacing:0.03px;word-spacing:1.54px;display:inline;\">probable que des avantages \u00e9conomiques futurs attribuables </div><div class=\"t s3_171\" id=\"t6_171\" style=\"left:87px;bottom:1060px;letter-spacing:-0.01px;word-spacing:0.12px;display:inline;\">\u00e0 l\u2019actif iront \u00e0 l\u2019entit\u00e9 et si son co\u00fbt peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on </div><div class=\"t s3_171\" id=\"t7_171\" style=\"left:87px;bottom:1041px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">fiable. Elles sont \u00e9valu\u00e9es au co\u00fbt diminu\u00e9 du cumul des amor- </div><div class=\"t s3_171\" id=\"t8_171\" style=\"left:87px;bottom:1023px;letter-spacing:0.04px;word-spacing:0.97px;display:inline;\">tissements et pertes de valeur \u00e9ventuels. Les immobilisations </div><div class=\"t s3_171\" id=\"t9_171\" style=\"left:87px;bottom:1005px;letter-spacing:0.01px;word-spacing:-0.44px;display:inline;\">incorporelles dont la dur\u00e9e d\u2019utilit\u00e9 est d\u00e9termin\u00e9e sont amor- </div><div class=\"t s3_171\" id=\"ta_171\" style=\"left:87px;bottom:986px;letter-spacing:0.02px;word-spacing:2.09px;display:inline;\">ties selon la m\u00e9thode lin\u00e9aire sur base de la meilleure esti- </div><div class=\"t s3_171\" id=\"tb_171\" style=\"left:87px;bottom:968px;letter-spacing:0.01px;word-spacing:0.6px;display:inline;\">mation de leur dur\u00e9e d\u2019utilit\u00e9. Si la dur\u00e9e d\u2019utilit\u00e9 est ind\u00e9ter- </div><div class=\"t s3_171\" id=\"tc_171\" style=\"left:87px;bottom:950px;letter-spacing:0.02px;word-spacing:3.31px;display:inline;\">min\u00e9e, l\u2019immobilisation incorporelle n\u2019est pas amortie mais </div><div class=\"t s3_171\" id=\"td_171\" style=\"left:87px;bottom:931px;word-spacing:-0.34px;display:inline;\">soumise au moins annuellement \u00e0 un test de d\u00e9pr\u00e9ciation (voir </div><div class=\"t s3_171\" id=\"te_171\" style=\"left:87px;bottom:913px;letter-spacing:0.01px;word-spacing:-0.71px;display:inline;\">section sur la \u00ab D\u00e9pr\u00e9ciation d\u2019actifs \u00bb ci-dessous). </div><div class=\"t s3_171\" id=\"tf_171\" style=\"left:87px;bottom:876px;letter-spacing:0.03px;word-spacing:1.39px;display:inline;\">La dur\u00e9e d\u2019utilit\u00e9 des immobilisations incorporelles et, le cas </div><div class=\"t s3_171\" id=\"tg_171\" style=\"left:87px;bottom:858px;letter-spacing:0.03px;word-spacing:-0.07px;display:inline;\">\u00e9ch\u00e9ant, le fait que cette dur\u00e9e soit ind\u00e9termin\u00e9e sont revus \u00e0 </div><span>chaque cl\u00f4ture.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00338": {
   "value": "<span>Immobilisations incorporelles </span><div class=\"t s3_171\" id=\"t4_171\" style=\"left:87px;bottom:1096px;letter-spacing:0.02px;word-spacing:1.79px;display:inline;\">Les immobilisations incorporelles sont comptabilis\u00e9es s\u2019il est </div><div class=\"t s3_171\" id=\"t5_171\" style=\"left:87px;bottom:1078px;letter-spacing:0.03px;word-spacing:1.54px;display:inline;\">probable que des avantages \u00e9conomiques futurs attribuables </div><div class=\"t s3_171\" id=\"t6_171\" style=\"left:87px;bottom:1060px;letter-spacing:-0.01px;word-spacing:0.12px;display:inline;\">\u00e0 l\u2019actif iront \u00e0 l\u2019entit\u00e9 et si son co\u00fbt peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on </div><div class=\"t s3_171\" id=\"t7_171\" style=\"left:87px;bottom:1041px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">fiable. Elles sont \u00e9valu\u00e9es au co\u00fbt diminu\u00e9 du cumul des amor- </div><div class=\"t s3_171\" id=\"t8_171\" style=\"left:87px;bottom:1023px;letter-spacing:0.04px;word-spacing:0.97px;display:inline;\">tissements et pertes de valeur \u00e9ventuels. Les immobilisations </div><div class=\"t s3_171\" id=\"t9_171\" style=\"left:87px;bottom:1005px;letter-spacing:0.01px;word-spacing:-0.44px;display:inline;\">incorporelles dont la dur\u00e9e d\u2019utilit\u00e9 est d\u00e9termin\u00e9e sont amor- </div><div class=\"t s3_171\" id=\"ta_171\" style=\"left:87px;bottom:986px;letter-spacing:0.02px;word-spacing:2.09px;display:inline;\">ties selon la m\u00e9thode lin\u00e9aire sur base de la meilleure esti- </div><div class=\"t s3_171\" id=\"tb_171\" style=\"left:87px;bottom:968px;letter-spacing:0.01px;word-spacing:0.6px;display:inline;\">mation de leur dur\u00e9e d\u2019utilit\u00e9. Si la dur\u00e9e d\u2019utilit\u00e9 est ind\u00e9ter- </div><div class=\"t s3_171\" id=\"tc_171\" style=\"left:87px;bottom:950px;letter-spacing:0.02px;word-spacing:3.31px;display:inline;\">min\u00e9e, l\u2019immobilisation incorporelle n\u2019est pas amortie mais </div><div class=\"t s3_171\" id=\"td_171\" style=\"left:87px;bottom:931px;word-spacing:-0.34px;display:inline;\">soumise au moins annuellement \u00e0 un test de d\u00e9pr\u00e9ciation (voir </div><div class=\"t s3_171\" id=\"te_171\" style=\"left:87px;bottom:913px;letter-spacing:0.01px;word-spacing:-0.71px;display:inline;\">section sur la \u00ab D\u00e9pr\u00e9ciation d\u2019actifs \u00bb ci-dessous). </div><div class=\"t s3_171\" id=\"tf_171\" style=\"left:87px;bottom:876px;letter-spacing:0.03px;word-spacing:1.39px;display:inline;\">La dur\u00e9e d\u2019utilit\u00e9 des immobilisations incorporelles et, le cas </div><div class=\"t s3_171\" id=\"tg_171\" style=\"left:87px;bottom:858px;letter-spacing:0.03px;word-spacing:-0.07px;display:inline;\">\u00e9ch\u00e9ant, le fait que cette dur\u00e9e soit ind\u00e9termin\u00e9e sont revus \u00e0 </div><span>chaque cl\u00f4ture.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00340": {
   "value": "<span>Immobilisations incorporelles droit d\u2019utilisation </span><div class=\"t s2_171\" id=\"tj_171\" style=\"left:87px;bottom:780px;letter-spacing:-0.1px;word-spacing:0.02px;display:inline;\">(contrats de location) </div><div class=\"t s4_171\" id=\"tk_171\" style=\"left:87px;bottom:747px;letter-spacing:0.21px;word-spacing:-0.09px;display:inline;\">Le Groupe en tant que preneur </div><div class=\"t s3_171\" id=\"tl_171\" style=\"left:87px;bottom:711px;letter-spacing:0.01px;word-spacing:1.8px;display:inline;\">Le Groupe dispose en location principalement de b\u00e2timents </div><div class=\"t s3_171\" id=\"tm_171\" style=\"left:87px;bottom:693px;letter-spacing:-0.02px;word-spacing:1.3px;display:inline;\">(magasins en propre lou\u00e9s par le P\u00f4le chocolat) ainsi que de </div><div class=\"t s3_171\" id=\"tn_171\" style=\"left:87px;bottom:675px;letter-spacing:0.01px;word-spacing:3.11px;display:inline;\">v\u00e9hicules. Les contrats de location pour les v\u00e9hicules sont </div><div class=\"t s3_171\" id=\"to_171\" style=\"left:87px;bottom:656px;letter-spacing:0.03px;word-spacing:2.12px;display:inline;\">g\u00e9n\u00e9ralement pris pour une p\u00e9riode contractuelle de 5\u00a0ans </div><div class=\"t s3_171\" id=\"tp_171\" style=\"left:87px;bottom:638px;letter-spacing:0.01px;word-spacing:2.08px;display:inline;\">alors que ceux pour les b\u00e2timents ont une dur\u00e9e comprise </div><div class=\"t s3_171\" id=\"tq_171\" style=\"left:87px;bottom:620px;letter-spacing:-0.02px;word-spacing:2.12px;display:inline;\">entre 9 et 12\u00a0ans mais peuvent \u00eatre \u00e9tendus sur base d\u2019un </div><div class=\"t s3_171\" id=\"tr_171\" style=\"left:87px;bottom:601px;letter-spacing:0.02px;word-spacing:2.23px;display:inline;\">accord mutuel entre le bailleur et le locataire. Les contrats </div><div class=\"t s3_171\" id=\"ts_171\" style=\"left:87px;bottom:583px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">de location sont n\u00e9goci\u00e9s de mani\u00e8re individuelle et peuvent </div><div class=\"t s3_171\" id=\"tt_171\" style=\"left:87px;bottom:565px;letter-spacing:0.04px;word-spacing:0.88px;display:inline;\">contenir diff\u00e9rents termes ou conditions sp\u00e9cifiques. Ils n\u2019im- </div><div class=\"t s3_171\" id=\"tu_171\" style=\"left:87px;bottom:546px;letter-spacing:0.03px;word-spacing:0.21px;display:inline;\">posent pas d\u2019autres engagements que des d\u00e9p\u00f4ts de garanties </div><div class=\"t s3_171\" id=\"tv_171\" style=\"left:87px;bottom:528px;letter-spacing:0.04px;word-spacing:0.02px;display:inline;\">sur les biens lou\u00e9s, ces garanties \u00e9tant d\u00e9tenues par le bailleur </div><div class=\"t s3_171\" id=\"tw_171\" style=\"left:87px;bottom:510px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">durant la dur\u00e9e du bail. </div><div class=\"t s3_171\" id=\"tx_171\" style=\"left:87px;bottom:473px;letter-spacing:0.02px;word-spacing:-1.55px;display:inline;\">\u00c0 la date de passation d\u2019un contrat, le Groupe appr\u00e9cie si celui-ci </div><div class=\"t s3_171\" id=\"ty_171\" style=\"left:87px;bottom:455px;letter-spacing:0.01px;word-spacing:0.66px;display:inline;\">est ou contient un contrat de location. Le Groupe comptabi- </div><div class=\"t s3_171\" id=\"tz_171\" style=\"left:87px;bottom:436px;letter-spacing:0.01px;word-spacing:-0.34px;display:inline;\">lise un actif au titre du droit d\u2019utilisation et une obligation loca- </div><div class=\"t s3_171\" id=\"t10_171\" style=\"left:87px;bottom:418px;letter-spacing:0.02px;word-spacing:1.5px;display:inline;\">tive correspondante pour tous les contrats de location dans </div><div class=\"t s3_171\" id=\"t11_171\" style=\"left:87px;bottom:400px;letter-spacing:0.02px;word-spacing:0.61px;display:inline;\">lesquels il intervient en tant que preneur, sauf les contrats de </div><div class=\"t s3_171\" id=\"t12_171\" style=\"left:87px;bottom:381px;letter-spacing:0.02px;word-spacing:-0.77px;display:inline;\">location \u00e0 court terme (d\u00e9finis comme des contrats de location </div><div class=\"t s3_171\" id=\"t13_171\" style=\"left:87px;bottom:363px;letter-spacing:-0.01px;word-spacing:-0.35px;display:inline;\">dont la dur\u00e9e est de 12\u00a0mois ou moins) et les contrats de loca- </div><div class=\"t s3_171\" id=\"t14_171\" style=\"left:87px;bottom:345px;letter-spacing:0.03px;word-spacing:0.78px;display:inline;\">tion dont le bien sous-jacent est de faible valeur (tablettes et </div><div class=\"t s3_171\" id=\"t15_171\" style=\"left:87px;bottom:326px;letter-spacing:0.03px;word-spacing:-0.88px;display:inline;\">ordinateurs personnels, petites pi\u00e8ces de mobilier de bureau et </div><div class=\"t s3_171\" id=\"t16_171\" style=\"left:87px;bottom:308px;letter-spacing:0.01px;word-spacing:0.2px;display:inline;\">t\u00e9l\u00e9phones). Pour ces types de contrats, le Groupe comptabi- </div><div class=\"t s3_171\" id=\"t17_171\" style=\"left:87px;bottom:290px;letter-spacing:0.01px;word-spacing:0.2px;display:inline;\">lise les paiements de loyers comme des charges d\u2019exploitation </div><div class=\"t s3_171\" id=\"t18_171\" style=\"left:87px;bottom:271px;letter-spacing:0.01px;word-spacing:-0.07px;display:inline;\">selon la m\u00e9thode lin\u00e9aire sur la dur\u00e9e du contrat de location \u00e0 </div><div class=\"t s3_171\" id=\"t19_171\" style=\"left:87px;bottom:253px;letter-spacing:0.01px;word-spacing:0.13px;display:inline;\">moins qu\u2019une autre m\u00e9thode syst\u00e9matique soit plus repr\u00e9sen- </div><div class=\"t s3_171\" id=\"t1a_171\" style=\"left:87px;bottom:235px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">tative de la fa\u00e7on dont les avantages \u00e9conomiques relatifs aux </div><div class=\"t s3_171\" id=\"t1b_171\" style=\"left:87px;bottom:216px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">biens lou\u00e9s s\u2019\u00e9chelonnent dans le temps. </div><div class=\"t s3_171\" id=\"t1c_171\" style=\"left:87px;bottom:180px;word-spacing:0.82px;display:inline;\">L\u2019obligation locative est \u00e9valu\u00e9e initialement \u00e0 la valeur actua- </div><div class=\"t s3_171\" id=\"t1d_171\" style=\"left:87px;bottom:161px;letter-spacing:0.02px;word-spacing:0.57px;display:inline;\">lis\u00e9e des paiements de loyers qui ne sont pas vers\u00e9s \u00e0 la date </div><div class=\"t s3_171\" id=\"t1e_171\" style=\"left:87px;bottom:143px;letter-spacing:0.02px;word-spacing:-0.54px;display:inline;\">de d\u00e9but du contrat, calcul\u00e9e \u00e0 l\u2019aide du taux d\u2019int\u00e9r\u00eat implicite </div><div class=\"t s3_171\" id=\"t1f_171\" style=\"left:87px;bottom:125px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">du contrat de location. Si ce taux ne peut pas \u00eatre facilement </div><div class=\"t s3_171\" id=\"t1g_171\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:-0.24px;display:inline;\">d\u00e9termin\u00e9, ce qui est g\u00e9n\u00e9ralement le cas pour les contrats de </div><div class=\"t s3_171\" id=\"t1h_171\" style=\"left:476px;bottom:1115px;letter-spacing:0.02px;word-spacing:1.21px;display:inline;\">location du Groupe, le taux d\u2019emprunt marginal utilis\u00e9 est le </div><div class=\"t s3_171\" id=\"t1i_171\" style=\"left:476px;bottom:1096px;letter-spacing:0.01px;word-spacing:1.42px;display:inline;\">taux que le Groupe devrait payer pour emprunter les fonds </div><div class=\"t s3_171\" id=\"t1j_171\" style=\"left:476px;bottom:1078px;word-spacing:1.62px;display:inline;\">n\u00e9cessaires \u00e0 l\u2019obtention d\u2019un actif de valeur similaire \u00e0 celle </div><div class=\"t s3_171\" id=\"t1k_171\" style=\"left:476px;bottom:1060px;letter-spacing:0.01px;word-spacing:0.48px;display:inline;\">de l\u2019actif du droit d\u2019utilisation, dans un environnement \u00e9cono- </div><div class=\"t s3_171\" id=\"t1l_171\" style=\"left:476px;bottom:1041px;letter-spacing:0.02px;word-spacing:0.37px;display:inline;\">mique similaire avec des conditions et des garanties similaires. </div><div class=\"t s3_171\" id=\"t1m_171\" style=\"left:476px;bottom:1023px;letter-spacing:0.02px;word-spacing:1.41px;display:inline;\">Afin de d\u00e9terminer le taux d\u2019emprunt marginal, le Groupe a </div><div class=\"t s3_171\" id=\"t1n_171\" style=\"left:476px;bottom:1005px;letter-spacing:0.01px;word-spacing:0.3px;display:inline;\">utilis\u00e9 une approche progressive en prenant comme valeur de </div><div class=\"t s3_171\" id=\"t1o_171\" style=\"left:476px;bottom:986px;letter-spacing:0.03px;word-spacing:-0.39px;display:inline;\">d\u00e9part un taux d\u2019int\u00e9r\u00eat sans risque, ajust\u00e9 d\u2019un spread de cr\u00e9- </div><div class=\"t s3_171\" id=\"t1p_171\" style=\"left:476px;bottom:968px;letter-spacing:0.04px;word-spacing:-0.12px;display:inline;\">dit th\u00e9orique appliqu\u00e9 par les \u00e9tablissements bancaires lors de </div><div class=\"t s3_171\" id=\"t1q_171\" style=\"left:476px;bottom:950px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">financements r\u00e9cents. \u00c0 noter que le taux d\u2019emprunt marginal </div><div class=\"t s3_171\" id=\"t1r_171\" style=\"left:476px;bottom:931px;letter-spacing:0.03px;word-spacing:0.16px;display:inline;\">a \u00e9galement tenu compte de param\u00e8tres sp\u00e9cifiques aux baux </div><div class=\"t s3_171\" id=\"t1s_171\" style=\"left:476px;bottom:913px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">tels que la dur\u00e9e, le pays et la devise. </div><div class=\"t s4_171\" id=\"t1t_171\" style=\"left:476px;bottom:876px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Les paiements de loyers pris en compte dans </div><div class=\"t s4_171\" id=\"t1u_171\" style=\"left:476px;bottom:857px;letter-spacing:0.14px;word-spacing:-0.03px;display:inline;\">l\u2019\u00e9valuation de l\u2019obligation locative comprennent\u00a0: </div><div class=\"t s5_171\" id=\"t1v_171\" style=\"left:476px;bottom:821px;display:inline;\">\u25a0 </div><div class=\"t s3_171\" id=\"t1w_171\" style=\"left:502px;bottom:821px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">les paiements de loyers fixes, y compris en substance, </div><div class=\"t s3_171\" id=\"t1x_171\" style=\"left:502px;bottom:803px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">d\u00e9duction faite des avantages incitatifs \u00e0 la location \u00e0 </div><div class=\"t s3_171\" id=\"t1y_171\" style=\"left:502px;bottom:785px;letter-spacing:-0.02px;word-spacing:-2.17px;display:inline;\">recevoir ; </div><div class=\"t s5_171\" id=\"t1z_171\" style=\"left:476px;bottom:766px;display:inline;\">\u25a0 </div><div class=\"t s3_171\" id=\"t20_171\" style=\"left:502px;bottom:766px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">les paiements de loyers variables qui sont fonction d\u2019un </div><div class=\"t s3_171\" id=\"t21_171\" style=\"left:502px;bottom:748px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">indice ou d\u2019un taux, initialement \u00e9valu\u00e9s au moyen de </div><div class=\"t s3_171\" id=\"t22_171\" style=\"left:502px;bottom:730px;letter-spacing:0.02px;word-spacing:-0.3px;display:inline;\">l\u2019indice ou du taux en vigueur \u00e0 la date de d\u00e9but ; </div><div class=\"t s5_171\" id=\"t23_171\" style=\"left:476px;bottom:711px;display:inline;\">\u25a0 </div><div class=\"t s3_171\" id=\"t24_171\" style=\"left:502px;bottom:711px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">la somme que le preneur s\u2019attend \u00e0 devoir payer au </div><div class=\"t s3_171\" id=\"t25_171\" style=\"left:502px;bottom:693px;letter-spacing:0.03px;word-spacing:-0.39px;display:inline;\">bailleur au titre de garanties de valeur r\u00e9siduelle ; </div><div class=\"t s5_171\" id=\"t26_171\" style=\"left:476px;bottom:675px;display:inline;\">\u25a0 </div><div class=\"t s3_171\" id=\"t27_171\" style=\"left:502px;bottom:675px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">le prix d\u2019exercice des options d\u2019achat que le preneur a </div><div class=\"t s3_171\" id=\"t28_171\" style=\"left:502px;bottom:656px;letter-spacing:0.02px;word-spacing:-0.65px;display:inline;\">la\u00a0certitude raisonnable d\u2019exercer ; </div><div class=\"t s5_171\" id=\"t29_171\" style=\"left:476px;bottom:638px;display:inline;\">\u25a0 </div><div class=\"t s3_171\" id=\"t2a_171\" style=\"left:502px;bottom:638px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">les p\u00e9nalit\u00e9s exig\u00e9es en cas de r\u00e9siliation du contrat </div><div class=\"t s3_171\" id=\"t2b_171\" style=\"left:502px;bottom:620px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">de location, si la dur\u00e9e du contrat de location refl\u00e8te </div><div class=\"t s3_171\" id=\"t2c_171\" style=\"left:502px;bottom:601px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">l\u2019exercice de l\u2019option de r\u00e9siliation du contrat de location. </div><div class=\"t s3_171\" id=\"t2d_171\" style=\"left:476px;bottom:565px;letter-spacing:-0.01px;word-spacing:0.54px;display:inline;\">L\u2019obligation locative est pr\u00e9sent\u00e9e sous un poste distinct dans </div><div class=\"t s3_171\" id=\"t2e_171\" style=\"left:476px;bottom:546px;letter-spacing:0.05px;word-spacing:1.63px;display:inline;\">l\u2019\u00e9tat consolid\u00e9 de la situation financi\u00e8re. Elle est ult\u00e9rieure- </div><div class=\"t s3_171\" id=\"t2f_171\" style=\"left:476px;bottom:528px;letter-spacing:0.02px;word-spacing:-0.46px;display:inline;\">ment augment\u00e9e pour refl\u00e9ter les int\u00e9r\u00eats sur l\u2019obligation loca- </div><div class=\"t s3_171\" id=\"t2g_171\" style=\"left:476px;bottom:510px;letter-spacing:0.04px;display:inline;\">tive (en utilisant la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif) et dimi- </div><div class=\"t s3_171\" id=\"t2h_171\" style=\"left:476px;bottom:491px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">nu\u00e9e pour refl\u00e9ter les paiements de loyers effectu\u00e9s. </div><div class=\"t s4_171\" id=\"t2i_171\" style=\"left:476px;bottom:454px;letter-spacing:0.17px;word-spacing:-0.06px;display:inline;\">Le Groupe r\u00e9\u00e9value l\u2019obligation locative (et apporte </div><div class=\"t s4_171\" id=\"t2j_171\" style=\"left:476px;bottom:436px;letter-spacing:0.18px;word-spacing:-0.07px;display:inline;\">un ajustement correspondant \u00e0 l\u2019actif au titre du droit </div><div class=\"t s4_171\" id=\"t2k_171\" style=\"left:476px;bottom:417px;letter-spacing:0.11px;word-spacing:-0.01px;display:inline;\">d\u2019utilisation connexe)\u00a0: </div><div class=\"t s5_171\" id=\"t2l_171\" style=\"left:476px;bottom:381px;display:inline;\">\u25a0 </div><div class=\"t s3_171\" id=\"t2m_171\" style=\"left:502px;bottom:381px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">lorsqu\u2019il y a une modification de la dur\u00e9e du contrat de </div><div class=\"t s3_171\" id=\"t2n_171\" style=\"left:502px;bottom:363px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">location ou qu\u2019il y a une modification de l\u2019\u00e9valuation </div><div class=\"t s3_171\" id=\"t2o_171\" style=\"left:502px;bottom:345px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">concernant l\u2019exercice d\u2019une option d\u2019achat r\u00e9sultant </div><div class=\"t s3_171\" id=\"t2p_171\" style=\"left:502px;bottom:326px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">d\u2019un \u00e9v\u00e9nement ou d\u2019un changement de circonstances </div><div class=\"t s3_171\" id=\"t2q_171\" style=\"left:502px;bottom:308px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">important, auxquels cas l\u2019obligation locative est r\u00e9\u00e9valu\u00e9e </div><div class=\"t s3_171\" id=\"t2r_171\" style=\"left:502px;bottom:290px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">en actualisant les paiements de loyers r\u00e9vis\u00e9s au moyen </div><div class=\"t s3_171\" id=\"t2s_171\" style=\"left:502px;bottom:271px;word-spacing:-0.62px;display:inline;\">d\u2019un taux d\u2019actualisation r\u00e9vis\u00e9 ; </div><div class=\"t s5_171\" id=\"t2t_171\" style=\"left:476px;bottom:253px;display:inline;\">\u25a0 </div><div class=\"t s3_171\" id=\"t2u_171\" style=\"left:502px;bottom:253px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">lorsque les paiements de loyers changent en raison de </div><div class=\"t s3_171\" id=\"t2v_171\" style=\"left:502px;bottom:235px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">la variation d\u2019un indice ou d\u2019un taux ou d\u2019un changement </div><div class=\"t s3_171\" id=\"t2w_171\" style=\"left:502px;bottom:216px;letter-spacing:-0.04px;word-spacing:-0.06px;display:inline;\">des sommes qu\u2019on s\u2019attend \u00e0 devoir payer au titre de la </div><div class=\"t s3_171\" id=\"t2x_171\" style=\"left:502px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">garantie de valeur r\u00e9siduelle, auxquels cas l\u2019obligation </div><div class=\"t s3_171\" id=\"t2y_171\" style=\"left:502px;bottom:180px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">locative est r\u00e9\u00e9valu\u00e9e en actualisant les paiements de </div><div class=\"t s3_171\" id=\"t2z_171\" style=\"left:502px;bottom:161px;letter-spacing:-0.01px;word-spacing:-0.15px;display:inline;\">loyers r\u00e9vis\u00e9s au moyen d\u2019un taux d\u2019actualisation inchang\u00e9 </div><div class=\"t s3_171\" id=\"t30_171\" style=\"left:502px;bottom:143px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">(\u00e0 moins que le changement dans les paiements de loyers </div><div></div><div class=\"t s2_172\" id=\"t3_172\" style=\"left:113px;bottom:1133px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">r\u00e9sulte de la fluctuation d\u2019un taux d\u2019int\u00e9r\u00eat variable, </div><div class=\"t s2_172\" id=\"t4_172\" style=\"left:113px;bottom:1115px;letter-spacing:0.02px;word-spacing:-0.38px;display:inline;\">auquel cas un taux d\u2019actualisation r\u00e9vis\u00e9 est appliqu\u00e9) ; </div><div class=\"t s3_172\" id=\"t5_172\" style=\"left:87px;bottom:1096px;display:inline;\">\u25a0 </div><div class=\"t s2_172\" id=\"t6_172\" style=\"left:113px;bottom:1096px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">lorsqu\u2019un contrat de location est modifi\u00e9 et que la </div><div class=\"t s2_172\" id=\"t7_172\" style=\"left:113px;bottom:1078px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">modification n\u2019est pas comptabilis\u00e9e comme un contrat </div><div class=\"t s2_172\" id=\"t8_172\" style=\"left:113px;bottom:1060px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">de location distinct, auquel cas l\u2019obligation locative est </div><div class=\"t s2_172\" id=\"t9_172\" style=\"left:113px;bottom:1041px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">r\u00e9\u00e9valu\u00e9e sur la base de la dur\u00e9e du contrat de location </div><div class=\"t s2_172\" id=\"ta_172\" style=\"left:113px;bottom:1023px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">modifi\u00e9 en actualisant la valeur des paiements de loyers </div><div class=\"t s2_172\" id=\"tb_172\" style=\"left:113px;bottom:1005px;word-spacing:-0.09px;display:inline;\">r\u00e9vis\u00e9s au moyen d\u2019un taux d\u2019actualisation r\u00e9vis\u00e9 \u00e0 la date </div><div class=\"t s2_172\" id=\"tc_172\" style=\"left:113px;bottom:986px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">d\u2019entr\u00e9e en vigueur de la modification. </div><div class=\"t s2_172\" id=\"td_172\" style=\"left:87px;bottom:950px;letter-spacing:0.01px;word-spacing:1.12px;display:inline;\">Le Groupe n\u2019a pas apport\u00e9 de tels ajustements au cours des </div><div class=\"t s2_172\" id=\"te_172\" style=\"left:87px;bottom:931px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">p\u00e9riodes pr\u00e9sent\u00e9es. </div><div class=\"t s2_172\" id=\"tf_172\" style=\"left:87px;bottom:895px;letter-spacing:-0.02px;word-spacing:1.03px;display:inline;\">L\u2019actif au titre du droit d\u2019utilisation comprend le montant ini- </div><div class=\"t s2_172\" id=\"tg_172\" style=\"left:87px;bottom:876px;letter-spacing:0.01px;word-spacing:2.39px;display:inline;\">tial de l\u2019obligation locative correspondante et les paiements </div><div class=\"t s2_172\" id=\"th_172\" style=\"left:87px;bottom:858px;letter-spacing:0.01px;word-spacing:2.15px;display:inline;\">de loyers effectu\u00e9s \u00e0 la date de d\u00e9but du contrat ou avant </div><div class=\"t s2_172\" id=\"ti_172\" style=\"left:87px;bottom:840px;letter-spacing:0.04px;word-spacing:-0.03px;display:inline;\">cette date, d\u00e9duction faite des avantages incitatifs \u00e0 la location </div><div class=\"t s2_172\" id=\"tj_172\" style=\"left:87px;bottom:821px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">re\u00e7us et des co\u00fbts directs initiaux. Il est ensuite \u00e9valu\u00e9 au co\u00fbt </div><div class=\"t s2_172\" id=\"tk_172\" style=\"left:87px;bottom:803px;letter-spacing:0.03px;word-spacing:-0.03px;display:inline;\">diminu\u00e9 du cumul des amortissements et du cumul des pertes </div><div class=\"t s2_172\" id=\"tl_172\" style=\"left:87px;bottom:785px;letter-spacing:-0.08px;word-spacing:-0.01px;display:inline;\">de valeur. </div><div class=\"t s2_172\" id=\"tm_172\" style=\"left:87px;bottom:748px;letter-spacing:0.02px;word-spacing:2.22px;display:inline;\">Les actifs au titre de droits d\u2019utilisation sont amortis sur la </div><div class=\"t s2_172\" id=\"tn_172\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:-0.28px;display:inline;\">p\u00e9riode la plus courte de la dur\u00e9e du contrat de location et de </div><div class=\"t s2_172\" id=\"to_172\" style=\"left:87px;bottom:711px;letter-spacing:0.02px;word-spacing:-0.38px;display:inline;\">la dur\u00e9e d\u2019utilit\u00e9 du bien sous-jacent. Si le contrat de location a </div><div class=\"t s2_172\" id=\"tp_172\" style=\"left:87px;bottom:693px;letter-spacing:0.02px;word-spacing:0.26px;display:inline;\">pour effet de transf\u00e9rer la propri\u00e9t\u00e9 du bien sous-jacent ou si </div><div class=\"t s2_172\" id=\"tq_172\" style=\"left:87px;bottom:675px;word-spacing:-0.14px;display:inline;\">le co\u00fbt de l\u2019actif au titre du droit d\u2019utilisation prend en compte </div><div class=\"t s2_172\" id=\"tr_172\" style=\"left:87px;bottom:656px;letter-spacing:-0.03px;word-spacing:0.95px;display:inline;\">l\u2019exercice pr\u00e9vu d\u2019une option d\u2019achat par le Groupe, l\u2019actif au </div><div class=\"t s2_172\" id=\"ts_172\" style=\"left:87px;bottom:638px;letter-spacing:0.01px;word-spacing:-0.78px;display:inline;\">titre du droit d\u2019utilisation connexe doit \u00eatre amorti sur la dur\u00e9e </div><div class=\"t s2_172\" id=\"tt_172\" style=\"left:87px;bottom:620px;letter-spacing:-0.01px;word-spacing:1.31px;display:inline;\">d\u2019utilit\u00e9 du bien sous-jacent. L\u2019amortissement commence \u00e0 la </div><div class=\"t s2_172\" id=\"tu_172\" style=\"left:87px;bottom:601px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">date de d\u00e9but du contrat de location. </div><div class=\"t s2_172\" id=\"tv_172\" style=\"left:87px;bottom:565px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">Les actifs au titre de droits d\u2019utilisation sont pr\u00e9sent\u00e9s sous un </div><div class=\"t s2_172\" id=\"tw_172\" style=\"left:87px;bottom:546px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">poste distinct dans l\u2019\u00e9tat consolid\u00e9 de la situation financi\u00e8re. </div><div class=\"t s2_172\" id=\"tx_172\" style=\"left:87px;bottom:510px;letter-spacing:0.02px;word-spacing:-0.31px;display:inline;\">Le Groupe applique IAS 36 pour d\u00e9terminer si un actif au titre </div><div class=\"t s2_172\" id=\"ty_172\" style=\"left:87px;bottom:491px;letter-spacing:-0.01px;word-spacing:2.99px;display:inline;\">du droit d\u2019utilisation s\u2019est d\u00e9pr\u00e9ci\u00e9 et il comptabilise toute </div><div class=\"t s2_172\" id=\"tz_172\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:-0.48px;display:inline;\">perte de valeur de la mani\u00e8re d\u00e9crite \u00e0 la m\u00e9thode relative aux </div><div class=\"t s2_172\" id=\"t10_172\" style=\"left:87px;bottom:455px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">immobilisations corporelles. </div><div class=\"t s2_172\" id=\"t11_172\" style=\"left:87px;bottom:418px;word-spacing:-0.7px;display:inline;\">Les loyers variables qui ne sont pas fonction d\u2019un indice ou d\u2019un </div><div class=\"t s2_172\" id=\"t12_172\" style=\"left:87px;bottom:400px;letter-spacing:0.01px;word-spacing:0.79px;display:inline;\">taux ne sont pas pris en compte dans l\u2019\u00e9valuation de l\u2019obliga- </div><div class=\"t s2_172\" id=\"t13_172\" style=\"left:87px;bottom:381px;letter-spacing:0.02px;word-spacing:-0.26px;display:inline;\">tion locative et de l\u2019actif au titre du droit d\u2019utilisation. Les paie- </div><div class=\"t s2_172\" id=\"t14_172\" style=\"left:87px;bottom:363px;letter-spacing:0.02px;word-spacing:-0.27px;display:inline;\">ments connexes sont comptabilis\u00e9s en charges dans la p\u00e9riode </div><div class=\"t s2_172\" id=\"t15_172\" style=\"left:87px;bottom:345px;letter-spacing:0.02px;word-spacing:0.06px;display:inline;\">au cours de laquelle se produit l\u2019\u00e9v\u00e9nement ou la situation qui </div><div class=\"t s2_172\" id=\"t16_172\" style=\"left:87px;bottom:326px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">est \u00e0 l\u2019origine de ces paiements. </div><div class=\"t s2_172\" id=\"t17_172\" style=\"left:87px;bottom:290px;letter-spacing:0.02px;word-spacing:-0.24px;display:inline;\">Par mesure de simplification, IFRS 16 offre au preneur le choix </div><div class=\"t s2_172\" id=\"t18_172\" style=\"left:87px;bottom:271px;letter-spacing:0.02px;word-spacing:0.04px;display:inline;\">de ne pas s\u00e9parer les composantes locatives des composantes </div><div class=\"t s2_172\" id=\"t19_172\" style=\"left:87px;bottom:253px;letter-spacing:0.01px;word-spacing:2.54px;display:inline;\">non locatives, mais plut\u00f4t de comptabiliser chaque compo- </div><div class=\"t s2_172\" id=\"t1a_172\" style=\"left:87px;bottom:235px;letter-spacing:-0.01px;word-spacing:2.43px;display:inline;\">sante locative et les composantes non locatives qui s\u2019y rat- </div><div class=\"t s2_172\" id=\"t1b_172\" style=\"left:87px;bottom:216px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">tachent comme une seule composante locative. Le Groupe n\u2019a </div><div class=\"t s2_172\" id=\"t1c_172\" style=\"left:87px;bottom:198px;letter-spacing:0.02px;word-spacing:0.05px;display:inline;\">pas appliqu\u00e9 cette mesure de simplification. Lorsqu\u2019un contrat </div><div class=\"t s2_172\" id=\"t1d_172\" style=\"left:87px;bottom:180px;letter-spacing:0.01px;word-spacing:1.16px;display:inline;\">contient une composante locative et une ou plusieurs autres </div><div class=\"t s2_172\" id=\"t1e_172\" style=\"left:87px;bottom:161px;word-spacing:3.55px;display:inline;\">composantes locatives ou non locatives, le Groupe r\u00e9par- </div><div class=\"t s2_172\" id=\"t1f_172\" style=\"left:87px;bottom:143px;letter-spacing:0.03px;word-spacing:0.6px;display:inline;\">tit la contrepartie pr\u00e9vue au contrat entre toutes les compo- </div><div class=\"t s2_172\" id=\"t1g_172\" style=\"left:87px;bottom:125px;letter-spacing:0.02px;word-spacing:0.82px;display:inline;\">santes locatives sur la base de leur prix distinct et l\u2019ensemble </div><div class=\"t s2_172\" id=\"t1h_172\" style=\"left:476px;bottom:1133px;letter-spacing:0.01px;word-spacing:0.89px;display:inline;\">des composantes non locatives y relatives sur la base de leur </div><div class=\"t s2_172\" id=\"t1i_172\" style=\"left:476px;bottom:1115px;letter-spacing:0.11px;word-spacing:-0.2px;display:inline;\">prix distinct. </div><div class=\"t s4_172\" id=\"t1j_172\" style=\"left:476px;bottom:1077px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Le Groupe en tant que bailleur </div><div class=\"t s2_172\" id=\"t1k_172\" style=\"left:476px;bottom:1041px;letter-spacing:0.01px;word-spacing:1.9px;display:inline;\">Le Groupe conclut des contrats de location dans lesquels il </div><div class=\"t s2_172\" id=\"t1l_172\" style=\"left:476px;bottom:1023px;letter-spacing:0.04px;word-spacing:1.49px;display:inline;\">intervient en tant que bailleur de certains de ses immeubles </div><div class=\"t s2_172\" id=\"t1m_172\" style=\"left:476px;bottom:1005px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">de placement. </div><div class=\"t s2_172\" id=\"t1n_172\" style=\"left:476px;bottom:968px;letter-spacing:0.02px;word-spacing:-0.42px;display:inline;\">Le Groupe classe les contrats de location dans lesquels il inter- </div><div class=\"t s2_172\" id=\"t1o_172\" style=\"left:476px;bottom:950px;letter-spacing:0.03px;word-spacing:0.8px;display:inline;\">vient en tant que bailleur comme des contrats de location-fi- </div><div class=\"t s2_172\" id=\"t1p_172\" style=\"left:476px;bottom:931px;letter-spacing:0.02px;word-spacing:1.72px;display:inline;\">nancement ou des contrats de location simple. Les contrats </div><div class=\"t s2_172\" id=\"t1q_172\" style=\"left:476px;bottom:913px;letter-spacing:0.04px;word-spacing:0.25px;display:inline;\">sont class\u00e9s en tant que contrats de location-financement s\u2019ils </div><div class=\"t s2_172\" id=\"t1r_172\" style=\"left:476px;bottom:895px;letter-spacing:0.04px;word-spacing:-0.74px;display:inline;\">transf\u00e8rent au preneur la quasi-totalit\u00e9 des risques et des avan- </div><div class=\"t s2_172\" id=\"t1s_172\" style=\"left:476px;bottom:876px;letter-spacing:0.02px;word-spacing:-0.6px;display:inline;\">tages inh\u00e9rents \u00e0 la propri\u00e9t\u00e9. Tous les autres contrats de loca- </div><div class=\"t s2_172\" id=\"t1t_172\" style=\"left:476px;bottom:858px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">tion sont class\u00e9s en tant que contrats de location simple. </div><div class=\"t s2_172\" id=\"t1u_172\" style=\"left:476px;bottom:821px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">Si le Groupe est un bailleur interm\u00e9diaire, il doit comptabiliser </div><div class=\"t s2_172\" id=\"t1v_172\" style=\"left:476px;bottom:803px;letter-spacing:0.02px;word-spacing:0.86px;display:inline;\">le contrat de location principal et le contrat de sous-location </div><div class=\"t s2_172\" id=\"t1w_172\" style=\"left:476px;bottom:785px;letter-spacing:0.03px;word-spacing:1.98px;display:inline;\">comme deux\u00a0contrats distincts. Le contrat de sous-location </div><div class=\"t s2_172\" id=\"t1x_172\" style=\"left:476px;bottom:766px;letter-spacing:0.02px;word-spacing:1.51px;display:inline;\">est class\u00e9 comme un contrat de location-financement ou un </div><div class=\"t s2_172\" id=\"t1y_172\" style=\"left:476px;bottom:748px;letter-spacing:0.02px;word-spacing:-0.39px;display:inline;\">contrat de location simple par rapport \u00e0 l\u2019actif au titre du droit </div><div class=\"t s2_172\" id=\"t1z_172\" style=\"left:476px;bottom:730px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">d\u2019utilisation issu du contrat de location principal. </div><div class=\"t s2_172\" id=\"t20_172\" style=\"left:476px;bottom:693px;letter-spacing:0.02px;word-spacing:-0.42px;display:inline;\">Les produits locatifs provenant des contrats de location simple </div><div class=\"t s2_172\" id=\"t21_172\" style=\"left:476px;bottom:675px;word-spacing:1.85px;display:inline;\">sont comptabilis\u00e9s de fa\u00e7on lin\u00e9aire sur la dur\u00e9e du contrat </div><div class=\"t s2_172\" id=\"t22_172\" style=\"left:476px;bottom:656px;letter-spacing:0.04px;word-spacing:0.18px;display:inline;\">de location. Les co\u00fbts directs initiaux engag\u00e9s lors de la n\u00e9go- </div><div class=\"t s2_172\" id=\"t23_172\" style=\"left:476px;bottom:638px;word-spacing:0.34px;display:inline;\">ciation et de la r\u00e9daction d\u2019un contrat de location simple sont </div><div class=\"t s2_172\" id=\"t24_172\" style=\"left:476px;bottom:620px;letter-spacing:0.02px;word-spacing:-0.24px;display:inline;\">ajout\u00e9s \u00e0 la valeur comptable de l\u2019actif lou\u00e9 et sont comptabili- </div><div class=\"t s2_172\" id=\"t25_172\" style=\"left:476px;bottom:601px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">s\u00e9s de fa\u00e7on lin\u00e9aire sur la dur\u00e9e du contrat de location. </div><div class=\"t s2_172\" id=\"t26_172\" style=\"left:476px;bottom:565px;letter-spacing:0.03px;word-spacing:1.3px;display:inline;\">Les montants \u00e0 recevoir des preneurs en vertu des contrats </div><div class=\"t s2_172\" id=\"t27_172\" style=\"left:476px;bottom:546px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">de location-financement sont comptabilis\u00e9s \u00e0 titre de cr\u00e9ances, </div><div class=\"t s2_172\" id=\"t28_172\" style=\"left:476px;bottom:528px;letter-spacing:0.02px;word-spacing:1.28px;display:inline;\">au montant correspondant \u00e0 l\u2019investissement net du Groupe </div><div class=\"t s2_172\" id=\"t29_172\" style=\"left:476px;bottom:510px;letter-spacing:0.02px;word-spacing:2.29px;display:inline;\">dans le contrat de location. Les produits tir\u00e9s des contrats </div><div class=\"t s2_172\" id=\"t2a_172\" style=\"left:476px;bottom:491px;letter-spacing:0.04px;word-spacing:2.02px;display:inline;\">de location-financement sont r\u00e9partis entre les p\u00e9riodes de </div><div class=\"t s2_172\" id=\"t2b_172\" style=\"left:476px;bottom:473px;letter-spacing:0.03px;word-spacing:0.06px;display:inline;\">fa\u00e7on \u00e0 refl\u00e9ter un taux de rentabilit\u00e9 p\u00e9riodique constant sur </div><div class=\"t s2_172\" id=\"t2c_172\" style=\"left:476px;bottom:455px;letter-spacing:0.01px;word-spacing:1.84px;display:inline;\">l\u2019encours de l\u2019investissement net du Groupe dans le contrat </div><div class=\"t s2_172\" id=\"t2d_172\" style=\"left:476px;bottom:436px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">de location. </div><div class=\"t s2_172\" id=\"t2e_172\" style=\"left:476px;bottom:400px;word-spacing:1.14px;display:inline;\">Lorsqu\u2019un contrat contient des composantes locatives et des </div><div class=\"t s2_172\" id=\"t2f_172\" style=\"left:476px;bottom:381px;letter-spacing:0.02px;word-spacing:-0.73px;display:inline;\">composantes non locatives, le Groupe applique les dispositions </div><div class=\"t s2_172\" id=\"t2g_172\" style=\"left:476px;bottom:363px;letter-spacing:0.03px;word-spacing:1.87px;display:inline;\">d\u2019IFRS 15 pour r\u00e9partir la contrepartie pr\u00e9vue au contrat \u00e0 </div><span>chaque composante.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00341": {
   "value": "<span>Actifs financiers </span><div class=\"t s2_172\" id=\"t2j_172\" style=\"left:476px;bottom:271px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Les actifs financiers sont r\u00e9partis dans les cat\u00e9gories suivantes. </div><div class=\"t s4_172\" id=\"t2k_172\" style=\"left:476px;bottom:234px;letter-spacing:0.21px;word-spacing:-0.1px;display:inline;\"><span>Actifs financiers \u00e0 la juste valeur par le biais du compte </span></div><div class=\"t s4_172\" id=\"t2l_172\" style=\"left:476px;bottom:216px;letter-spacing:0.22px;word-spacing:-0.11px;display:inline;\">de r\u00e9sultats </div><div class=\"t s2_172\" id=\"t2m_172\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:3.08px;display:inline;\">Cette cat\u00e9gorie comporte principalement les participations </div><div class=\"t s2_172\" id=\"t2n_172\" style=\"left:476px;bottom:161px;letter-spacing:0.04px;word-spacing:3.15px;display:inline;\">d\u00e9tenues \u00e0 des fins de transactions (</div><div class=\"t s6_172\" id=\"t2o_172\" style=\"left:698px;bottom:161px;letter-spacing:0.03px;display:inline;\">trading</div><div class=\"t s2_172\" id=\"t2p_172\" style=\"left:735px;bottom:161px;letter-spacing:0.04px;word-spacing:3.16px;display:inline;\">), les participa- </div><div class=\"t s2_172\" id=\"t2q_172\" style=\"left:476px;bottom:143px;letter-spacing:0.03px;word-spacing:0.32px;display:inline;\">tions qui ne sont pas d\u00e9tenues \u00e0 des fins de transactions (tra- </div><div class=\"t s2_172\" id=\"t2r_172\" style=\"left:476px;bottom:125px;letter-spacing:-0.01px;word-spacing:1.79px;display:inline;\">ding) et sur lesquelles le Groupe n\u2019exerce pas une influence </div><div></div><div class=\"t s2_173\" id=\"t3_173\" style=\"left:87px;bottom:1133px;letter-spacing:0.04px;word-spacing:0.86px;display:inline;\">notable (pr\u00e9sum\u00e9e \u00e0 partir de 20\u00a0%) et les instruments d\u00e9ri- </div><div class=\"t s2_173\" id=\"t4_173\" style=\"left:87px;bottom:1115px;letter-spacing:0.03px;word-spacing:1.8px;display:inline;\">v\u00e9s repr\u00e9sentant des actifs, notamment les options acquises </div><div class=\"t s2_173\" id=\"t5_173\" style=\"left:87px;bottom:1096px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">par le Groupe. </div><div class=\"t s2_173\" id=\"t6_173\" style=\"left:87px;bottom:1060px;letter-spacing:0.03px;word-spacing:-0.42px;display:inline;\">Ces actifs financiers sont \u00e9valu\u00e9s \u00e0 la juste valeur avec compta- </div><div class=\"t s2_173\" id=\"t7_173\" style=\"left:87px;bottom:1041px;letter-spacing:0.04px;word-spacing:0.64px;display:inline;\">bilisation des variations de la juste valeur directement dans le </div><div class=\"t s2_173\" id=\"t8_173\" style=\"left:87px;bottom:1023px;letter-spacing:0.02px;word-spacing:0.97px;display:inline;\">compte de r\u00e9sultats. La juste valeur correspond au prix cot\u00e9 </div><div class=\"t s2_173\" id=\"t9_173\" style=\"left:87px;bottom:1005px;letter-spacing:-0.01px;word-spacing:1.07px;display:inline;\">sur un march\u00e9 actif ou, en l\u2019absence d\u2019un tel march\u00e9, la juste </div><div class=\"t s2_173\" id=\"ta_173\" style=\"left:87px;bottom:986px;letter-spacing:0.04px;word-spacing:1.18px;display:inline;\">valeur est calcul\u00e9e en utilisant des mod\u00e8les d\u2019\u00e9valuation pre- </div><div class=\"t s2_173\" id=\"tb_173\" style=\"left:87px;bottom:968px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\"><span>nant en compte les donn\u00e9es actuelles du march\u00e9.</span> </div><div class=\"t s3_173\" id=\"tc_173\" style=\"left:87px;bottom:931px;letter-spacing:0.24px;word-spacing:-0.13px;display:inline;\"><span>Actifs financiers au co\u00fbt amorti </span></div><div class=\"t s2_173\" id=\"td_173\" style=\"left:87px;bottom:895px;letter-spacing:0.03px;word-spacing:-0.52px;display:inline;\">Il s\u2019agit des actifs financiers qui rencontrent les deux\u00a0conditions </div><div class=\"t s2_173\" id=\"te_173\" style=\"left:87px;bottom:876px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">suivantes prescrites par la norme IFRS 9\u00a0: </div><div class=\"t s4_173\" id=\"tf_173\" style=\"left:87px;bottom:840px;display:inline;\">\u25a0 </div><div class=\"t s2_173\" id=\"tg_173\" style=\"left:113px;bottom:840px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">Les flux de tr\u00e9sorerie associ\u00e9s \u00e0 ces actifs financiers </div><div class=\"t s2_173\" id=\"th_173\" style=\"left:113px;bottom:821px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">correspondent uniquement \u00e0 des remboursements de </div><div class=\"t s2_173\" id=\"ti_173\" style=\"left:113px;bottom:803px;letter-spacing:0.04px;word-spacing:-0.34px;display:inline;\">capital et \u00e0 des versements d\u2019int\u00e9r\u00eats sur le principal ; et </div><div class=\"t s4_173\" id=\"tj_173\" style=\"left:87px;bottom:785px;display:inline;\">\u25a0 </div><div class=\"t s2_173\" id=\"tk_173\" style=\"left:113px;bottom:785px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">La d\u00e9tention de ces actifs financiers s\u2019inscrit dans un </div><div class=\"t s2_173\" id=\"tl_173\" style=\"left:113px;bottom:766px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">mod\u00e8le \u00e9conomique dont l\u2019objectif est de les d\u00e9tenir afin </div><div class=\"t s2_173\" id=\"tm_173\" style=\"left:113px;bottom:748px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">d\u2019en percevoir les flux de tr\u00e9sorerie contractuels. </div><div class=\"t s2_173\" id=\"tn_173\" style=\"left:87px;bottom:711px;letter-spacing:0.03px;word-spacing:-0.44px;display:inline;\">Cette cat\u00e9gorie comporte principalement les cr\u00e9ances, y com- </div><div class=\"t s2_173\" id=\"to_173\" style=\"left:87px;bottom:693px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">pris les cr\u00e9ances commerciales, les pr\u00eats et la tr\u00e9sorerie. </div><div class=\"t s2_173\" id=\"tp_173\" style=\"left:87px;bottom:656px;letter-spacing:-0.05px;word-spacing:1.28px;display:inline;\">Ces actifs financiers sont initialement \u00e9valu\u00e9s \u00e0 la juste valeur </div><div class=\"t s2_173\" id=\"tq_173\" style=\"left:87px;bottom:638px;letter-spacing:-0.05px;word-spacing:3.6px;display:inline;\">major\u00e9e des co\u00fbts de transaction directement attribuables. </div><div class=\"t s2_173\" id=\"tr_173\" style=\"left:87px;bottom:620px;letter-spacing:-0.07px;word-spacing:0.68px;display:inline;\">Ils\u00a0sont ult\u00e9rieurement \u00e9valu\u00e9s au co\u00fbt amorti qui correspond </div><div class=\"t s2_173\" id=\"ts_173\" style=\"left:87px;bottom:601px;letter-spacing:-0.06px;word-spacing:0.48px;display:inline;\">au montant initialement comptabilis\u00e9, diminu\u00e9 des rembourse- </div><div class=\"t s2_173\" id=\"tt_173\" style=\"left:87px;bottom:583px;letter-spacing:-0.08px;word-spacing:1.95px;display:inline;\">ments en principal et major\u00e9 ou diminu\u00e9 de l\u2019amortissement </div><div class=\"t s2_173\" id=\"tu_173\" style=\"left:87px;bottom:565px;letter-spacing:-0.08px;word-spacing:-0.8px;display:inline;\">cumul\u00e9 de toute diff\u00e9rence \u00e9ventuelle entre ce montant initial et </div><div class=\"t s2_173\" id=\"tv_173\" style=\"left:87px;bottom:546px;letter-spacing:-0.05px;word-spacing:-1.06px;display:inline;\">le montant \u00e0 l\u2019\u00e9ch\u00e9ance en appliquant le taux d\u2019int\u00e9r\u00eat effectif. Ils </div><div class=\"t s2_173\" id=\"tw_173\" style=\"left:87px;bottom:528px;letter-spacing:-0.07px;word-spacing:-0.92px;display:inline;\">font l\u2019objet de perte de valeur sur base de la\u00a0m\u00e9thode des pertes </div><div class=\"t s2_173\" id=\"tx_173\" style=\"left:87px;bottom:510px;letter-spacing:-0.08px;word-spacing:-0.12px;display:inline;\">de cr\u00e9dit attendues selon les principes de la norme\u00a0IFRS\u00a09. </div><div class=\"t s2_173\" id=\"ty_173\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:0.03px;display:inline;\">Le Groupe comptabilise une correction de valeur pour pertes </div><div class=\"t s2_173\" id=\"tz_173\" style=\"left:87px;bottom:455px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">de cr\u00e9dit attendues sur les placements en instruments d\u2019em- </div><div class=\"t s2_173\" id=\"t10_173\" style=\"left:87px;bottom:436px;letter-spacing:0.03px;word-spacing:4.79px;display:inline;\">prunt \u00e9valu\u00e9s au co\u00fbt amorti, les cr\u00e9ances locatives, les </div><div class=\"t s2_173\" id=\"t11_173\" style=\"left:87px;bottom:418px;letter-spacing:0.04px;word-spacing:1.63px;display:inline;\">cr\u00e9ances clients. Le montant des pertes de cr\u00e9dit attendues </div><div class=\"t s2_173\" id=\"t12_173\" style=\"left:87px;bottom:400px;letter-spacing:0.01px;word-spacing:0.66px;display:inline;\">est mis \u00e0 jour \u00e0 chaque date de pr\u00e9sentation de l\u2019information </div><div class=\"t s2_173\" id=\"t13_173\" style=\"left:87px;bottom:381px;letter-spacing:0.02px;word-spacing:1.24px;display:inline;\">financi\u00e8re afin de rendre compte des variations du risque de </div><div class=\"t s2_173\" id=\"t14_173\" style=\"left:87px;bottom:363px;letter-spacing:0.02px;word-spacing:-0.28px;display:inline;\">cr\u00e9dit qui ont eu lieu depuis la comptabilisation initiale de l\u2019ins- </div><div class=\"t s2_173\" id=\"t15_173\" style=\"left:87px;bottom:345px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">trument financier correspondant. </div><div class=\"t s2_173\" id=\"t16_173\" style=\"left:87px;bottom:308px;letter-spacing:0.03px;word-spacing:1.02px;display:inline;\">Le Groupe comptabilise toujours des pertes de cr\u00e9dit atten- </div><div class=\"t s2_173\" id=\"t17_173\" style=\"left:87px;bottom:290px;letter-spacing:0.02px;word-spacing:-0.98px;display:inline;\">dues pour la dur\u00e9e de vie sur les cr\u00e9ances clients et les cr\u00e9ances </div><div class=\"t s2_173\" id=\"t18_173\" style=\"left:87px;bottom:271px;letter-spacing:0.05px;word-spacing:1.24px;display:inline;\">locatives. Les pertes de cr\u00e9dit attendues sur ces actifs finan- </div><div class=\"t s2_173\" id=\"t19_173\" style=\"left:87px;bottom:253px;word-spacing:-0.17px;display:inline;\">ciers sont estim\u00e9es au moyen d\u2019une matrice de provisions fon- </div><div class=\"t s2_173\" id=\"t1a_173\" style=\"left:87px;bottom:235px;letter-spacing:0.04px;word-spacing:-0.84px;display:inline;\">d\u00e9e sur l\u2019historique des pertes de cr\u00e9dit du Groupe, apr\u00e8s ajus- </div><div class=\"t s2_173\" id=\"t1b_173\" style=\"left:87px;bottom:216px;letter-spacing:0.03px;word-spacing:-0.31px;display:inline;\">tement pour tenir compte des facteurs propres aux d\u00e9biteurs, </div><div class=\"t s2_173\" id=\"t1c_173\" style=\"left:87px;bottom:198px;letter-spacing:0.03px;word-spacing:0.13px;display:inline;\">de l\u2019\u00e9tat g\u00e9n\u00e9ral de l\u2019\u00e9conomie et d\u2019une appr\u00e9ciation de l\u2019\u00e9vo- </div><div class=\"t s2_173\" id=\"t1d_173\" style=\"left:87px;bottom:180px;letter-spacing:0.02px;word-spacing:-0.82px;display:inline;\">lution aussi bien actuelle que pr\u00e9vue des conditions ayant cours </div><div class=\"t s2_173\" id=\"t1e_173\" style=\"left:87px;bottom:161px;letter-spacing:0.01px;word-spacing:0.63px;display:inline;\">\u00e0 la date de cl\u00f4ture, y compris la valeur temps de l\u2019argent, s\u2019il </div><div class=\"t s2_173\" id=\"t1f_173\" style=\"left:87px;bottom:143px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">y a lieu. </div><div class=\"t s2_173\" id=\"t1g_173\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:-0.73px;display:inline;\">Pour tous les autres instruments financiers (y compris les pr\u00eats </div><div class=\"t s2_173\" id=\"t1h_173\" style=\"left:476px;bottom:1115px;word-spacing:1.26px;display:inline;\">sous forme d\u2019obligations), le Groupe comptabilise des pertes </div><div class=\"t s2_173\" id=\"t1i_173\" style=\"left:476px;bottom:1096px;letter-spacing:0.01px;word-spacing:1.11px;display:inline;\">de cr\u00e9dit attendues pour la dur\u00e9e de vie lorsqu\u2019il y a eu une </div><div class=\"t s2_173\" id=\"t1j_173\" style=\"left:476px;bottom:1078px;letter-spacing:0.03px;word-spacing:0.3px;display:inline;\">augmentation importante du risque de cr\u00e9dit depuis la comp- </div><div class=\"t s2_173\" id=\"t1k_173\" style=\"left:476px;bottom:1060px;letter-spacing:0.05px;word-spacing:-0.46px;display:inline;\">tabilisation initiale. Si le risque de cr\u00e9dit que comporte l\u2019instru- </div><div class=\"t s2_173\" id=\"t1l_173\" style=\"left:476px;bottom:1041px;letter-spacing:0.02px;word-spacing:-0.36px;display:inline;\">ment financier n\u2019a pas augment\u00e9 de fa\u00e7on importante depuis la </div><div class=\"t s2_173\" id=\"t1m_173\" style=\"left:476px;bottom:1023px;letter-spacing:0.03px;word-spacing:1.04px;display:inline;\">comptabilisation initiale, le Groupe doit \u00e9valuer la correction </div><div class=\"t s2_173\" id=\"t1n_173\" style=\"left:476px;bottom:1005px;letter-spacing:0.04px;word-spacing:0.92px;display:inline;\">de valeur pour pertes de cet instrument financier \u00e0 un mon- </div><div class=\"t s2_173\" id=\"t1o_173\" style=\"left:476px;bottom:986px;letter-spacing:0.04px;word-spacing:-0.56px;display:inline;\">tant correspondant au montant des pertes de cr\u00e9dit attendues </div><div class=\"t s2_173\" id=\"t1p_173\" style=\"left:476px;bottom:968px;letter-spacing:-0.09px;word-spacing:-0.01px;display:inline;\">pour les 12\u00a0mois \u00e0 venir. </div><div class=\"t s2_173\" id=\"t1q_173\" style=\"left:476px;bottom:931px;letter-spacing:0.03px;word-spacing:1.17px;display:inline;\">Les pertes de cr\u00e9dit attendues pour la dur\u00e9e de vie sont les </div><div class=\"t s2_173\" id=\"t1r_173\" style=\"left:476px;bottom:913px;letter-spacing:0.04px;word-spacing:0.49px;display:inline;\">pertes de cr\u00e9dit attendues d\u00e9coulant de la totalit\u00e9 des cas de </div><div class=\"t s2_173\" id=\"t1s_173\" style=\"left:476px;bottom:895px;letter-spacing:0.02px;word-spacing:1.75px;display:inline;\">d\u00e9faillance dont un instrument financier peut faire l\u2019objet au </div><div class=\"t s2_173\" id=\"t1t_173\" style=\"left:476px;bottom:876px;letter-spacing:0.04px;word-spacing:-0.49px;display:inline;\">cours de sa dur\u00e9e de vie attendue. Par comparaison, les pertes </div><div class=\"t s2_173\" id=\"t1u_173\" style=\"left:476px;bottom:858px;letter-spacing:-0.02px;word-spacing:0.27px;display:inline;\">de cr\u00e9dit attendues pour les 12\u00a0mois \u00e0 venir s\u2019entendent de la </div><div class=\"t s2_173\" id=\"t1v_173\" style=\"left:476px;bottom:840px;letter-spacing:0.04px;word-spacing:-0.72px;display:inline;\">portion des pertes de cr\u00e9dit attendues pour la dur\u00e9e de vie qui </div><div class=\"t s2_173\" id=\"t1w_173\" style=\"left:476px;bottom:821px;letter-spacing:0.04px;word-spacing:-0.8px;display:inline;\">repr\u00e9sente les pertes de cr\u00e9dit attendues des cas de d\u00e9faillance </div><div class=\"t s2_173\" id=\"t1x_173\" style=\"left:476px;bottom:803px;letter-spacing:0.01px;word-spacing:-0.31px;display:inline;\">dont un instrument financier peut faire l\u2019objet dans les 12\u00a0mois </div><div class=\"t s2_173\" id=\"t1y_173\" style=\"left:476px;bottom:785px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\"><span>suivant la cl\u00f4ture.</span> </div><div class=\"t s5_173\" id=\"t1z_173\" style=\"left:476px;bottom:747px;letter-spacing:0.17px;display:inline;\">i. </div><div class=\"t s5_173\" id=\"t20_173\" style=\"left:502px;bottom:747px;letter-spacing:0.19px;word-spacing:-0.08px;display:inline;\">Le risque de cr\u00e9dit </div><div class=\"t s2_173\" id=\"t21_173\" style=\"left:476px;bottom:711px;letter-spacing:0.02px;word-spacing:-0.71px;display:inline;\">Pour \u00e9valuer si le risque de cr\u00e9dit que comporte un instrument </div><div class=\"t s2_173\" id=\"t22_173\" style=\"left:476px;bottom:693px;letter-spacing:0.02px;word-spacing:-0.72px;display:inline;\">financier a augment\u00e9 d\u2019une fa\u00e7on importante depuis la compta- </div><div class=\"t s2_173\" id=\"t23_173\" style=\"left:476px;bottom:675px;letter-spacing:0.02px;word-spacing:0.28px;display:inline;\">bilisation initiale, le Groupe compare le risque de d\u00e9faillance \u00e0 </div><div class=\"t s2_173\" id=\"t24_173\" style=\"left:476px;bottom:656px;word-spacing:-0.17px;display:inline;\">la date de cl\u00f4ture au risque de d\u00e9faillance \u00e0 la date de compta- </div><div class=\"t s2_173\" id=\"t25_173\" style=\"left:476px;bottom:638px;letter-spacing:0.02px;word-spacing:-0.07px;display:inline;\">bilisation initiale de l\u2019instrument financier. Pour faire cette \u00e9va- </div><div class=\"t s2_173\" id=\"t26_173\" style=\"left:476px;bottom:620px;letter-spacing:0.02px;word-spacing:-0.19px;display:inline;\">luation, le Groupe tient compte des informations quantitatives </div><div class=\"t s2_173\" id=\"t27_173\" style=\"left:476px;bottom:601px;letter-spacing:0.05px;word-spacing:1.33px;display:inline;\">et qualitatives qui sont raisonnables et justifiables, y compris </div><div class=\"t s2_173\" id=\"t28_173\" style=\"left:476px;bottom:583px;letter-spacing:0.02px;word-spacing:1.56px;display:inline;\">l\u2019exp\u00e9rience pass\u00e9e et les informations prospectives qu\u2019il est </div><div class=\"t s2_173\" id=\"t29_173\" style=\"left:476px;bottom:565px;letter-spacing:0.02px;word-spacing:-0.46px;display:inline;\">possible d\u2019obtenir sans devoir engager des co\u00fbts ou des efforts </div><div class=\"t s2_173\" id=\"t2a_173\" style=\"left:476px;bottom:546px;letter-spacing:0.04px;word-spacing:0.03px;display:inline;\">d\u00e9raisonnables. Les informations prospectives prises en consi- </div><div class=\"t s2_173\" id=\"t2b_173\" style=\"left:476px;bottom:528px;letter-spacing:0.03px;word-spacing:1.45px;display:inline;\">d\u00e9ration comprennent les perspectives d\u2019avenir des secteurs </div><div class=\"t s2_173\" id=\"t2c_173\" style=\"left:476px;bottom:510px;letter-spacing:0.04px;word-spacing:0.18px;display:inline;\">dans lesquels les d\u00e9biteurs du Groupe exercent leurs activit\u00e9s </div><div class=\"t s2_173\" id=\"t2d_173\" style=\"left:476px;bottom:491px;letter-spacing:0.05px;word-spacing:0.69px;display:inline;\">provenant de rapports r\u00e9dig\u00e9s par des experts en \u00e9conomie, </div><div class=\"t s2_173\" id=\"t2e_173\" style=\"left:476px;bottom:473px;letter-spacing:0.06px;word-spacing:-0.82px;display:inline;\">des analystes financiers, des organismes gouvernementaux, des </div><div class=\"t s2_173\" id=\"t2f_173\" style=\"left:476px;bottom:455px;letter-spacing:0.05px;word-spacing:1.15px;display:inline;\">groupes de r\u00e9flexion pertinents et autres organisations sem- </div><div class=\"t s2_173\" id=\"t2g_173\" style=\"left:476px;bottom:436px;letter-spacing:0.04px;word-spacing:0.93px;display:inline;\">blables, ainsi que diverses sources externes d\u2019informations et </div><div class=\"t s2_173\" id=\"t2h_173\" style=\"left:476px;bottom:418px;letter-spacing:0.02px;word-spacing:1.53px;display:inline;\">de pr\u00e9visions \u00e9conomiques en lien avec les activit\u00e9s de base </div><div class=\"t s2_173\" id=\"t2i_173\" style=\"left:476px;bottom:400px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">du Groupe. </div><div class=\"t s2_173\" id=\"t2j_173\" style=\"left:476px;bottom:363px;letter-spacing:0.04px;word-spacing:1.09px;display:inline;\">Quel que soit le r\u00e9sultat de l\u2019\u00e9valuation ci-dessus, le Groupe </div><div class=\"t s2_173\" id=\"t2k_173\" style=\"left:476px;bottom:345px;letter-spacing:0.02px;word-spacing:0.77px;display:inline;\">suppose que le risque de cr\u00e9dit que comporte un actif finan- </div><div class=\"t s2_173\" id=\"t2l_173\" style=\"left:476px;bottom:326px;letter-spacing:0.03px;word-spacing:-0.86px;display:inline;\">cier a augment\u00e9 de fa\u00e7on importante depuis la comptabilisation </div><div class=\"t s2_173\" id=\"t2m_173\" style=\"left:476px;bottom:308px;letter-spacing:0.04px;word-spacing:0.85px;display:inline;\">initiale lorsque les paiements contractuels sont en souffrance </div><div class=\"t s2_173\" id=\"t2n_173\" style=\"left:476px;bottom:290px;letter-spacing:0.02px;word-spacing:0.79px;display:inline;\">depuis plus de 60\u00a0jours, \u00e0 moins que le Groupe dispose d\u2019in- </div><div class=\"t s2_173\" id=\"t2o_173\" style=\"left:476px;bottom:271px;letter-spacing:0.04px;word-spacing:1.15px;display:inline;\">formations raisonnables et justifiables qui d\u00e9montrent que le </div><div class=\"t s2_173\" id=\"t2p_173\" style=\"left:476px;bottom:253px;word-spacing:-0.1px;display:inline;\">risque de cr\u00e9dit n\u2019a pas augment\u00e9. </div><div class=\"t s2_173\" id=\"t2q_173\" style=\"left:476px;bottom:216px;letter-spacing:0.01px;word-spacing:2.05px;display:inline;\">Cependant, le Groupe suppose que le risque de cr\u00e9dit que </div><div class=\"t s2_173\" id=\"t2r_173\" style=\"left:476px;bottom:198px;letter-spacing:0.02px;word-spacing:2.62px;display:inline;\">comporte l\u2019instrument financier n\u2019a pas augment\u00e9 de fa\u00e7on </div><div class=\"t s2_173\" id=\"t2s_173\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:-0.86px;display:inline;\">importante depuis la comptabilisation initiale s\u2019il d\u00e9termine que </div><div class=\"t s2_173\" id=\"t2t_173\" style=\"left:476px;bottom:161px;letter-spacing:0.02px;word-spacing:-0.85px;display:inline;\">ce risque est faible \u00e0 la date de cl\u00f4ture. Le risque que comporte </div><div class=\"t s2_173\" id=\"t2u_173\" style=\"left:476px;bottom:143px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">un instrument financier est faible si, par exemple, le d\u00e9biteur a </div><div class=\"t s2_173\" id=\"t2v_173\" style=\"left:476px;bottom:125px;letter-spacing:0.02px;word-spacing:-0.53px;display:inline;\">une solide capacit\u00e9 \u00e0 remplir ses obligations au titre des flux de </div><div></div><div class=\"t s2_174\" id=\"t3_174\" style=\"left:87px;bottom:1133px;letter-spacing:0.04px;word-spacing:0.49px;display:inline;\">tr\u00e9sorerie contractuels \u00e0 court terme, ou si cette capacit\u00e9 ne </div><div class=\"t s2_174\" id=\"t4_174\" style=\"left:87px;bottom:1115px;letter-spacing:0.03px;word-spacing:0.54px;display:inline;\">sera pas n\u00e9cessairement diminu\u00e9e par des changements d\u00e9fa- </div><div class=\"t s2_174\" id=\"t5_174\" style=\"left:87px;bottom:1096px;letter-spacing:0.01px;word-spacing:1.2px;display:inline;\">vorables dans les conditions \u00e9conomiques et commerciales \u00e0 </div><div class=\"t s2_174\" id=\"t6_174\" style=\"left:87px;bottom:1078px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">plus long terme, m\u00eame si elle peut l\u2019\u00eatre. </div><div class=\"t s2_174\" id=\"t7_174\" style=\"left:87px;bottom:1041px;letter-spacing:0.03px;word-spacing:-0.28px;display:inline;\">Le Groupe fait r\u00e9guli\u00e8rement le suivi de l\u2019efficacit\u00e9 des crit\u00e8res </div><div class=\"t s2_174\" id=\"t8_174\" style=\"left:87px;bottom:1023px;letter-spacing:0.01px;word-spacing:1.36px;display:inline;\">utilis\u00e9s pour d\u00e9terminer s\u2019il y a eu une augmentation impor- </div><div class=\"t s2_174\" id=\"t9_174\" style=\"left:87px;bottom:1005px;letter-spacing:-0.01px;word-spacing:1.64px;display:inline;\">tante du risque de cr\u00e9dit et les revoit s\u2019il y a lieu pour s\u2019as- </div><div class=\"t s2_174\" id=\"ta_174\" style=\"left:87px;bottom:986px;letter-spacing:0.05px;word-spacing:2.2px;display:inline;\">surer que les crit\u00e8res permettent d\u2019identifier les augmenta- </div><div class=\"t s2_174\" id=\"tb_174\" style=\"left:87px;bottom:968px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">tions importantes du risque de cr\u00e9dit avant que le montant ne </div><div class=\"t s2_174\" id=\"tc_174\" style=\"left:87px;bottom:950px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">devienne en souffrance. </div><div class=\"t s3_174\" id=\"td_174\" style=\"left:87px;bottom:912px;letter-spacing:0.13px;display:inline;\">ii. </div><div class=\"t s3_174\" id=\"te_174\" style=\"left:113px;bottom:912px;letter-spacing:0.21px;word-spacing:-0.1px;display:inline;\">D\u00e9finition de la d\u00e9faillance </div><div class=\"t s2_174\" id=\"tf_174\" style=\"left:87px;bottom:876px;letter-spacing:0.02px;word-spacing:0.06px;display:inline;\">Le Groupe consid\u00e8re les \u00e9l\u00e9ments suivants comme une d\u00e9fail- </div><div class=\"t s2_174\" id=\"tg_174\" style=\"left:87px;bottom:858px;letter-spacing:0.02px;word-spacing:-0.1px;display:inline;\">lance aux fins de la gestion interne du risque de cr\u00e9dit puisque </div><div class=\"t s2_174\" id=\"th_174\" style=\"left:87px;bottom:840px;letter-spacing:0.03px;word-spacing:1.41px;display:inline;\">l\u2019exp\u00e9rience pass\u00e9e indique que les actifs financiers qui rem- </div><div class=\"t s2_174\" id=\"ti_174\" style=\"left:87px;bottom:821px;word-spacing:0.08px;display:inline;\">plissent l\u2019une ou l\u2019autre des conditions suivantes ne sont g\u00e9n\u00e9- </div><div class=\"t s2_174\" id=\"tj_174\" style=\"left:87px;bottom:803px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">ralement pas recouvrables\u00a0: </div><div class=\"t s4_174\" id=\"tk_174\" style=\"left:87px;bottom:766px;display:inline;\">\u25a0 </div><div class=\"t s2_174\" id=\"tl_174\" style=\"left:113px;bottom:766px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">le manquement \u00e0 des clauses financi\u00e8res restrictives par </div><div class=\"t s2_174\" id=\"tm_174\" style=\"left:113px;bottom:748px;letter-spacing:0.03px;word-spacing:-1.18px;display:inline;\">un d\u00e9biteur ; </div><div class=\"t s4_174\" id=\"tn_174\" style=\"left:87px;bottom:730px;display:inline;\">\u25a0 </div><div class=\"t s2_174\" id=\"to_174\" style=\"left:113px;bottom:730px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">les informations \u00e9tablies en interne ou provenant de </div><div class=\"t s2_174\" id=\"tp_174\" style=\"left:113px;bottom:711px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">sources externes indiquent qu\u2019il est peu probable que </div><div class=\"t s2_174\" id=\"tq_174\" style=\"left:113px;bottom:693px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">le d\u00e9biteur rembourse int\u00e9gralement ses cr\u00e9anciers, y </div><div class=\"t s2_174\" id=\"tr_174\" style=\"left:113px;bottom:675px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">compris le Groupe, (sans tenir compte des garanties </div><div class=\"t s2_174\" id=\"ts_174\" style=\"left:113px;bottom:656px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">d\u00e9tenues par le Groupe). </div><div class=\"t s2_174\" id=\"tt_174\" style=\"left:87px;bottom:620px;letter-spacing:0.01px;word-spacing:2.46px;display:inline;\">Nonobstant l\u2019analyse ci-dessus, le Groupe consid\u00e8re qu\u2019une </div><div class=\"t s2_174\" id=\"tu_174\" style=\"left:87px;bottom:601px;letter-spacing:0.02px;word-spacing:1.48px;display:inline;\">d\u00e9faillance est survenue lorsqu\u2019un actif financier est en souf- </div><div class=\"t s2_174\" id=\"tv_174\" style=\"left:87px;bottom:583px;word-spacing:1.16px;display:inline;\">france depuis plus de 180\u00a0jours, \u00e0 moins que l\u2019entit\u00e9 dispose </div><div class=\"t s2_174\" id=\"tw_174\" style=\"left:87px;bottom:565px;letter-spacing:0.04px;word-spacing:4.43px;display:inline;\">d\u2019informations raisonnables et justifiables pour d\u00e9montrer </div><div class=\"t s2_174\" id=\"tx_174\" style=\"left:87px;bottom:546px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">qu\u2019un crit\u00e8re de d\u00e9faillance tardif convient davantage. </div><div class=\"t s3_174\" id=\"ty_174\" style=\"left:87px;bottom:509px;letter-spacing:0.22px;word-spacing:2.6px;display:inline;\"><span>iii. Actifs financiers d\u00e9pr\u00e9ci\u00e9s </span></div><div class=\"t s2_174\" id=\"tz_174\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:0.34px;display:inline;\">Un actif financier est d\u00e9pr\u00e9ci\u00e9 lorsque se sont produits un ou </div><div class=\"t s2_174\" id=\"t10_174\" style=\"left:87px;bottom:455px;letter-spacing:0.03px;word-spacing:1.07px;display:inline;\">plusieurs \u00e9v\u00e9nements qui ont un effet n\u00e9faste sur les flux de </div><div class=\"t s2_174\" id=\"t11_174\" style=\"left:87px;bottom:436px;letter-spacing:0.02px;word-spacing:0.61px;display:inline;\">tr\u00e9sorerie futurs estim\u00e9s de cet actif financier. Les indications </div><div class=\"t s2_174\" id=\"t12_174\" style=\"left:87px;bottom:418px;letter-spacing:0.02px;word-spacing:0.16px;display:inline;\">de d\u00e9pr\u00e9ciation d\u2019un actif financier sont, par exemple, l\u2019octroi, </div><div class=\"t s2_174\" id=\"t13_174\" style=\"left:87px;bottom:400px;letter-spacing:-0.03px;word-spacing:0.67px;display:inline;\">par le ou les pr\u00eateur(s) \u00e0 l\u2019emprunteur, pour des raisons \u00e9co- </div><div class=\"t s2_174\" id=\"t14_174\" style=\"left:87px;bottom:381px;letter-spacing:0.05px;word-spacing:0.46px;display:inline;\">nomiques ou contractuelles li\u00e9es aux difficult\u00e9s financi\u00e8res de </div><div class=\"t s2_174\" id=\"t15_174\" style=\"left:87px;bottom:363px;letter-spacing:-0.02px;word-spacing:0.51px;display:inline;\">l\u2019emprunteur, d\u2019une ou de plusieurs faveurs que le ou les pr\u00ea- </div><div class=\"t s2_174\" id=\"t16_174\" style=\"left:87px;bottom:345px;letter-spacing:0.02px;word-spacing:-0.19px;display:inline;\">teurs n\u2019auraient pas envisag\u00e9es dans d\u2019autres circonstances, ou </div><div class=\"t s2_174\" id=\"t17_174\" style=\"left:87px;bottom:326px;letter-spacing:0.04px;word-spacing:0.07px;display:inline;\">la probabilit\u00e9 croissante de faillite ou de restructuration finan- </div><div class=\"t s2_174\" id=\"t18_174\" style=\"left:87px;bottom:308px;letter-spacing:-0.06px;word-spacing:-0.04px;display:inline;\"><span>ci\u00e8re de l\u2019emprunteur. </span></div><div class=\"t s3_174\" id=\"t19_174\" style=\"left:87px;bottom:271px;letter-spacing:-0.16px;display:inline;\">iv. </div><div class=\"t s3_174\" id=\"t1a_174\" style=\"left:113px;bottom:271px;letter-spacing:0.19px;word-spacing:-0.07px;display:inline;\">Politique li\u00e9e aux r\u00e9ductions de valeur </div><div class=\"t s2_174\" id=\"t1b_174\" style=\"left:87px;bottom:235px;letter-spacing:0.02px;word-spacing:2.77px;display:inline;\">Le Groupe r\u00e9duit la valeur d\u2019un actif financier lorsque des </div><div class=\"t s2_174\" id=\"t1c_174\" style=\"left:87px;bottom:216px;letter-spacing:0.02px;word-spacing:-0.48px;display:inline;\">informations indiquent que le d\u00e9biteur \u00e9prouve de grandes dif- </div><div class=\"t s2_174\" id=\"t1d_174\" style=\"left:87px;bottom:198px;letter-spacing:0.03px;word-spacing:0.19px;display:inline;\">ficult\u00e9s financi\u00e8res et qu\u2019il n\u2019y a aucune perspective r\u00e9aliste de </div><div class=\"t s2_174\" id=\"t1e_174\" style=\"left:87px;bottom:180px;letter-spacing:0.03px;word-spacing:1.23px;display:inline;\">recouvrement, par exemple lorsque le d\u00e9biteur est en situa- </div><div class=\"t s2_174\" id=\"t1f_174\" style=\"left:87px;bottom:161px;letter-spacing:0.01px;word-spacing:0.82px;display:inline;\">tion de liquidation ou a entam\u00e9 une proc\u00e9dure de faillite, ou, </div><div class=\"t s2_174\" id=\"t1g_174\" style=\"left:87px;bottom:143px;letter-spacing:0.03px;word-spacing:0.38px;display:inline;\">dans le cas des cr\u00e9ances clients, lorsque les montants sont en </div><div class=\"t s2_174\" id=\"t1h_174\" style=\"left:87px;bottom:125px;letter-spacing:0.03px;word-spacing:1.57px;display:inline;\">souffrance depuis plus de deux\u00a0ans, selon l\u2019\u00e9v\u00e9nement qui a </div><div class=\"t s2_174\" id=\"t1i_174\" style=\"left:476px;bottom:1133px;letter-spacing:0.02px;word-spacing:1.95px;display:inline;\">lieu en premier. Les actifs financiers sortis du bilan peuvent </div><div class=\"t s2_174\" id=\"t1j_174\" style=\"left:476px;bottom:1115px;word-spacing:0.06px;display:inline;\">encore faire l\u2019objet de mesures aux termes des proc\u00e9dures de </div><div class=\"t s2_174\" id=\"t1k_174\" style=\"left:476px;bottom:1096px;word-spacing:1.56px;display:inline;\">recouvrement du Groupe, compte tenu de l\u2019avis juridique le </div><div class=\"t s2_174\" id=\"t1l_174\" style=\"left:476px;bottom:1078px;letter-spacing:0.03px;word-spacing:2.33px;display:inline;\">cas \u00e9ch\u00e9ant. Les montants recouvr\u00e9s sont comptabilis\u00e9s en </div><div class=\"t s2_174\" id=\"t1m_174\" style=\"left:476px;bottom:1060px;letter-spacing:0.08px;word-spacing:-0.18px;display:inline;\">r\u00e9sultat net. </div><div class=\"t s3_174\" id=\"t1n_174\" style=\"left:476px;bottom:1022px;letter-spacing:-0.54px;display:inline;\">v. </div><div class=\"t s3_174\" id=\"t1o_174\" style=\"left:502px;bottom:1022px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">\u00c9valuation et comptabilisation </div><div class=\"t s3_174\" id=\"t1p_174\" style=\"left:502px;bottom:1004px;letter-spacing:0.24px;word-spacing:-0.12px;display:inline;\">des pertes de cr\u00e9dit attendues </div><div class=\"t s2_174\" id=\"t1q_174\" style=\"left:476px;bottom:968px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dans le cas des actifs financiers, les pertes de cr\u00e9dit attendues </div><div class=\"t s2_174\" id=\"t1r_174\" style=\"left:476px;bottom:950px;letter-spacing:0.03px;word-spacing:-1.07px;display:inline;\">sont \u00e9valu\u00e9es comme la diff\u00e9rence entre le total des flux de tr\u00e9- </div><div class=\"t s2_174\" id=\"t1s_174\" style=\"left:476px;bottom:931px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">sorerie contractuels qui sont dus au Groupe selon les termes </div><div class=\"t s2_174\" id=\"t1t_174\" style=\"left:476px;bottom:913px;word-spacing:-0.4px;display:inline;\">du contrat et le total des flux de tr\u00e9sorerie que le Groupe s\u2019at- </div><div class=\"t s2_174\" id=\"t1u_174\" style=\"left:476px;bottom:895px;letter-spacing:0.02px;word-spacing:-0.39px;display:inline;\">tend \u00e0 recevoir, actualis\u00e9e au taux d\u2019int\u00e9r\u00eat effectif initial. Dans </div><div class=\"t s2_174\" id=\"t1v_174\" style=\"left:476px;bottom:876px;letter-spacing:0.01px;word-spacing:0.89px;display:inline;\">le cas d\u2019une cr\u00e9ance locative, les flux de tr\u00e9sorerie qu\u2019on uti- </div><div class=\"t s2_174\" id=\"t1w_174\" style=\"left:476px;bottom:858px;letter-spacing:0.05px;word-spacing:0.66px;display:inline;\">lise pour d\u00e9terminer les pertes de cr\u00e9dit attendues devraient </div><div class=\"t s2_174\" id=\"t1x_174\" style=\"left:476px;bottom:840px;letter-spacing:0.02px;word-spacing:2.09px;display:inline;\">correspondre aux flux de tr\u00e9sorerie utilis\u00e9s pour \u00e9valuer la </div><div class=\"t s2_174\" id=\"t1y_174\" style=\"left:476px;bottom:821px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">cr\u00e9ance locative selon IFRS 16. </div><div class=\"t s2_174\" id=\"t1z_174\" style=\"left:476px;bottom:785px;letter-spacing:0.02px;word-spacing:0.66px;display:inline;\">Le Groupe comptabilise un gain ou une perte de valeur pour </div><div class=\"t s2_174\" id=\"t20_174\" style=\"left:476px;bottom:766px;letter-spacing:0.04px;word-spacing:1.84px;display:inline;\">tous les instruments financiers et un ajustement correspon- </div><div class=\"t s2_174\" id=\"t21_174\" style=\"left:476px;bottom:748px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">dant de leur valeur comptable par le biais d\u2019un compte de cor- </div><div class=\"t s2_174\" id=\"t22_174\" style=\"left:476px;bottom:730px;letter-spacing:0.02px;word-spacing:-0.25px;display:inline;\">rection de valeur pour pertes (compte intitul\u00e9 </div><div class=\"t s5_174\" id=\"t23_174\" style=\"left:736px;bottom:730px;letter-spacing:0.1px;display:inline;\">Amortissements, </div><div class=\"t s5_174\" id=\"t24_174\" style=\"left:476px;bottom:711px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">pertes de valeur et provisions </div><span>du compte de r\u00e9sultat).</span>",
   "dimensions": {
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    "entity": "scheme:549300DL001YAEQZA069",
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   "value": "<span>Actifs financiers \u00e0 la juste valeur par le biais du compte </span><div class=\"t s4_172\" id=\"t2l_172\" style=\"left:476px;bottom:216px;letter-spacing:0.22px;word-spacing:-0.11px;display:inline;\">de r\u00e9sultats </div><div class=\"t s2_172\" id=\"t2m_172\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:3.08px;display:inline;\">Cette cat\u00e9gorie comporte principalement les participations </div><div class=\"t s2_172\" id=\"t2n_172\" style=\"left:476px;bottom:161px;letter-spacing:0.04px;word-spacing:3.15px;display:inline;\">d\u00e9tenues \u00e0 des fins de transactions (</div><div class=\"t s6_172\" id=\"t2o_172\" style=\"left:698px;bottom:161px;letter-spacing:0.03px;display:inline;\">trading</div><div class=\"t s2_172\" id=\"t2p_172\" style=\"left:735px;bottom:161px;letter-spacing:0.04px;word-spacing:3.16px;display:inline;\">), les participa- </div><div class=\"t s2_172\" id=\"t2q_172\" style=\"left:476px;bottom:143px;letter-spacing:0.03px;word-spacing:0.32px;display:inline;\">tions qui ne sont pas d\u00e9tenues \u00e0 des fins de transactions (tra- </div><div class=\"t s2_172\" id=\"t2r_172\" style=\"left:476px;bottom:125px;letter-spacing:-0.01px;word-spacing:1.79px;display:inline;\">ding) et sur lesquelles le Groupe n\u2019exerce pas une influence </div><div></div><div class=\"t s2_173\" id=\"t3_173\" style=\"left:87px;bottom:1133px;letter-spacing:0.04px;word-spacing:0.86px;display:inline;\">notable (pr\u00e9sum\u00e9e \u00e0 partir de 20\u00a0%) et les instruments d\u00e9ri- </div><div class=\"t s2_173\" id=\"t4_173\" style=\"left:87px;bottom:1115px;letter-spacing:0.03px;word-spacing:1.8px;display:inline;\">v\u00e9s repr\u00e9sentant des actifs, notamment les options acquises </div><div class=\"t s2_173\" id=\"t5_173\" style=\"left:87px;bottom:1096px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">par le Groupe. </div><div class=\"t s2_173\" id=\"t6_173\" style=\"left:87px;bottom:1060px;letter-spacing:0.03px;word-spacing:-0.42px;display:inline;\">Ces actifs financiers sont \u00e9valu\u00e9s \u00e0 la juste valeur avec compta- </div><div class=\"t s2_173\" id=\"t7_173\" style=\"left:87px;bottom:1041px;letter-spacing:0.04px;word-spacing:0.64px;display:inline;\">bilisation des variations de la juste valeur directement dans le </div><div class=\"t s2_173\" id=\"t8_173\" style=\"left:87px;bottom:1023px;letter-spacing:0.02px;word-spacing:0.97px;display:inline;\">compte de r\u00e9sultats. La juste valeur correspond au prix cot\u00e9 </div><div class=\"t s2_173\" id=\"t9_173\" style=\"left:87px;bottom:1005px;letter-spacing:-0.01px;word-spacing:1.07px;display:inline;\">sur un march\u00e9 actif ou, en l\u2019absence d\u2019un tel march\u00e9, la juste </div><div class=\"t s2_173\" id=\"ta_173\" style=\"left:87px;bottom:986px;letter-spacing:0.04px;word-spacing:1.18px;display:inline;\">valeur est calcul\u00e9e en utilisant des mod\u00e8les d\u2019\u00e9valuation pre- </div><span>nant en compte les donn\u00e9es actuelles du march\u00e9.</span>",
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    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
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    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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   "value": "<span>Actifs financiers \u00e0 la juste valeur par le biais du compte </span><div class=\"t s4_172\" id=\"t2l_172\" style=\"left:476px;bottom:216px;letter-spacing:0.22px;word-spacing:-0.11px;display:inline;\">de r\u00e9sultats </div><div class=\"t s2_172\" id=\"t2m_172\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:3.08px;display:inline;\">Cette cat\u00e9gorie comporte principalement les participations </div><div class=\"t s2_172\" id=\"t2n_172\" style=\"left:476px;bottom:161px;letter-spacing:0.04px;word-spacing:3.15px;display:inline;\">d\u00e9tenues \u00e0 des fins de transactions (</div><div class=\"t s6_172\" id=\"t2o_172\" style=\"left:698px;bottom:161px;letter-spacing:0.03px;display:inline;\">trading</div><div class=\"t s2_172\" id=\"t2p_172\" style=\"left:735px;bottom:161px;letter-spacing:0.04px;word-spacing:3.16px;display:inline;\">), les participa- </div><div class=\"t s2_172\" id=\"t2q_172\" style=\"left:476px;bottom:143px;letter-spacing:0.03px;word-spacing:0.32px;display:inline;\">tions qui ne sont pas d\u00e9tenues \u00e0 des fins de transactions (tra- </div><div class=\"t s2_172\" id=\"t2r_172\" style=\"left:476px;bottom:125px;letter-spacing:-0.01px;word-spacing:1.79px;display:inline;\">ding) et sur lesquelles le Groupe n\u2019exerce pas une influence </div><div></div><div class=\"t s2_173\" id=\"t3_173\" style=\"left:87px;bottom:1133px;letter-spacing:0.04px;word-spacing:0.86px;display:inline;\">notable (pr\u00e9sum\u00e9e \u00e0 partir de 20\u00a0%) et les instruments d\u00e9ri- </div><div class=\"t s2_173\" id=\"t4_173\" style=\"left:87px;bottom:1115px;letter-spacing:0.03px;word-spacing:1.8px;display:inline;\">v\u00e9s repr\u00e9sentant des actifs, notamment les options acquises </div><div class=\"t s2_173\" id=\"t5_173\" style=\"left:87px;bottom:1096px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">par le Groupe. </div><div class=\"t s2_173\" id=\"t6_173\" style=\"left:87px;bottom:1060px;letter-spacing:0.03px;word-spacing:-0.42px;display:inline;\">Ces actifs financiers sont \u00e9valu\u00e9s \u00e0 la juste valeur avec compta- </div><div class=\"t s2_173\" id=\"t7_173\" style=\"left:87px;bottom:1041px;letter-spacing:0.04px;word-spacing:0.64px;display:inline;\">bilisation des variations de la juste valeur directement dans le </div><div class=\"t s2_173\" id=\"t8_173\" style=\"left:87px;bottom:1023px;letter-spacing:0.02px;word-spacing:0.97px;display:inline;\">compte de r\u00e9sultats. La juste valeur correspond au prix cot\u00e9 </div><div class=\"t s2_173\" id=\"t9_173\" style=\"left:87px;bottom:1005px;letter-spacing:-0.01px;word-spacing:1.07px;display:inline;\">sur un march\u00e9 actif ou, en l\u2019absence d\u2019un tel march\u00e9, la juste </div><div class=\"t s2_173\" id=\"ta_173\" style=\"left:87px;bottom:986px;letter-spacing:0.04px;word-spacing:1.18px;display:inline;\">valeur est calcul\u00e9e en utilisant des mod\u00e8les d\u2019\u00e9valuation pre- </div><span>nant en compte les donn\u00e9es actuelles du march\u00e9.</span>",
   "dimensions": {
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   "value": "<span>Actifs financiers \u00e0 la juste valeur par le biais du compte </span><div class=\"t s4_172\" id=\"t2l_172\" style=\"left:476px;bottom:216px;letter-spacing:0.22px;word-spacing:-0.11px;display:inline;\">de r\u00e9sultats </div><div class=\"t s2_172\" id=\"t2m_172\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:3.08px;display:inline;\">Cette cat\u00e9gorie comporte principalement les participations </div><div class=\"t s2_172\" id=\"t2n_172\" style=\"left:476px;bottom:161px;letter-spacing:0.04px;word-spacing:3.15px;display:inline;\">d\u00e9tenues \u00e0 des fins de transactions (</div><div class=\"t s6_172\" id=\"t2o_172\" style=\"left:698px;bottom:161px;letter-spacing:0.03px;display:inline;\">trading</div><div class=\"t s2_172\" id=\"t2p_172\" style=\"left:735px;bottom:161px;letter-spacing:0.04px;word-spacing:3.16px;display:inline;\">), les participa- </div><div class=\"t s2_172\" id=\"t2q_172\" style=\"left:476px;bottom:143px;letter-spacing:0.03px;word-spacing:0.32px;display:inline;\">tions qui ne sont pas d\u00e9tenues \u00e0 des fins de transactions (tra- </div><div class=\"t s2_172\" id=\"t2r_172\" style=\"left:476px;bottom:125px;letter-spacing:-0.01px;word-spacing:1.79px;display:inline;\">ding) et sur lesquelles le Groupe n\u2019exerce pas une influence </div><div></div><div class=\"t s2_173\" id=\"t3_173\" style=\"left:87px;bottom:1133px;letter-spacing:0.04px;word-spacing:0.86px;display:inline;\">notable (pr\u00e9sum\u00e9e \u00e0 partir de 20\u00a0%) et les instruments d\u00e9ri- </div><div class=\"t s2_173\" id=\"t4_173\" style=\"left:87px;bottom:1115px;letter-spacing:0.03px;word-spacing:1.8px;display:inline;\">v\u00e9s repr\u00e9sentant des actifs, notamment les options acquises </div><div class=\"t s2_173\" id=\"t5_173\" style=\"left:87px;bottom:1096px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">par le Groupe. </div><div class=\"t s2_173\" id=\"t6_173\" style=\"left:87px;bottom:1060px;letter-spacing:0.03px;word-spacing:-0.42px;display:inline;\">Ces actifs financiers sont \u00e9valu\u00e9s \u00e0 la juste valeur avec compta- </div><div class=\"t s2_173\" id=\"t7_173\" style=\"left:87px;bottom:1041px;letter-spacing:0.04px;word-spacing:0.64px;display:inline;\">bilisation des variations de la juste valeur directement dans le </div><div class=\"t s2_173\" id=\"t8_173\" style=\"left:87px;bottom:1023px;letter-spacing:0.02px;word-spacing:0.97px;display:inline;\">compte de r\u00e9sultats. La juste valeur correspond au prix cot\u00e9 </div><div class=\"t s2_173\" id=\"t9_173\" style=\"left:87px;bottom:1005px;letter-spacing:-0.01px;word-spacing:1.07px;display:inline;\">sur un march\u00e9 actif ou, en l\u2019absence d\u2019un tel march\u00e9, la juste </div><div class=\"t s2_173\" id=\"ta_173\" style=\"left:87px;bottom:986px;letter-spacing:0.04px;word-spacing:1.18px;display:inline;\">valeur est calcul\u00e9e en utilisant des mod\u00e8les d\u2019\u00e9valuation pre- </div><span>nant en compte les donn\u00e9es actuelles du march\u00e9.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00344": {
   "value": "<span>Actifs financiers au co\u00fbt amorti </span><div class=\"t s2_173\" id=\"td_173\" style=\"left:87px;bottom:895px;letter-spacing:0.03px;word-spacing:-0.52px;display:inline;\">Il s\u2019agit des actifs financiers qui rencontrent les deux\u00a0conditions </div><div class=\"t s2_173\" id=\"te_173\" style=\"left:87px;bottom:876px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">suivantes prescrites par la norme IFRS 9\u00a0: </div><div class=\"t s4_173\" id=\"tf_173\" style=\"left:87px;bottom:840px;display:inline;\">\u25a0 </div><div class=\"t s2_173\" id=\"tg_173\" style=\"left:113px;bottom:840px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">Les flux de tr\u00e9sorerie associ\u00e9s \u00e0 ces actifs financiers </div><div class=\"t s2_173\" id=\"th_173\" style=\"left:113px;bottom:821px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">correspondent uniquement \u00e0 des remboursements de </div><div class=\"t s2_173\" id=\"ti_173\" style=\"left:113px;bottom:803px;letter-spacing:0.04px;word-spacing:-0.34px;display:inline;\">capital et \u00e0 des versements d\u2019int\u00e9r\u00eats sur le principal ; et </div><div class=\"t s4_173\" id=\"tj_173\" style=\"left:87px;bottom:785px;display:inline;\">\u25a0 </div><div class=\"t s2_173\" id=\"tk_173\" style=\"left:113px;bottom:785px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">La d\u00e9tention de ces actifs financiers s\u2019inscrit dans un </div><div class=\"t s2_173\" id=\"tl_173\" style=\"left:113px;bottom:766px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">mod\u00e8le \u00e9conomique dont l\u2019objectif est de les d\u00e9tenir afin </div><div class=\"t s2_173\" id=\"tm_173\" style=\"left:113px;bottom:748px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">d\u2019en percevoir les flux de tr\u00e9sorerie contractuels. </div><div class=\"t s2_173\" id=\"tn_173\" style=\"left:87px;bottom:711px;letter-spacing:0.03px;word-spacing:-0.44px;display:inline;\">Cette cat\u00e9gorie comporte principalement les cr\u00e9ances, y com- </div><div class=\"t s2_173\" id=\"to_173\" style=\"left:87px;bottom:693px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">pris les cr\u00e9ances commerciales, les pr\u00eats et la tr\u00e9sorerie. </div><div class=\"t s2_173\" id=\"tp_173\" style=\"left:87px;bottom:656px;letter-spacing:-0.05px;word-spacing:1.28px;display:inline;\">Ces actifs financiers sont initialement \u00e9valu\u00e9s \u00e0 la juste valeur </div><div class=\"t s2_173\" id=\"tq_173\" style=\"left:87px;bottom:638px;letter-spacing:-0.05px;word-spacing:3.6px;display:inline;\">major\u00e9e des co\u00fbts de transaction directement attribuables. </div><div class=\"t s2_173\" id=\"tr_173\" style=\"left:87px;bottom:620px;letter-spacing:-0.07px;word-spacing:0.68px;display:inline;\">Ils\u00a0sont ult\u00e9rieurement \u00e9valu\u00e9s au co\u00fbt amorti qui correspond </div><div class=\"t s2_173\" id=\"ts_173\" style=\"left:87px;bottom:601px;letter-spacing:-0.06px;word-spacing:0.48px;display:inline;\">au montant initialement comptabilis\u00e9, diminu\u00e9 des rembourse- </div><div class=\"t s2_173\" id=\"tt_173\" style=\"left:87px;bottom:583px;letter-spacing:-0.08px;word-spacing:1.95px;display:inline;\">ments en principal et major\u00e9 ou diminu\u00e9 de l\u2019amortissement </div><div class=\"t s2_173\" id=\"tu_173\" style=\"left:87px;bottom:565px;letter-spacing:-0.08px;word-spacing:-0.8px;display:inline;\">cumul\u00e9 de toute diff\u00e9rence \u00e9ventuelle entre ce montant initial et </div><div class=\"t s2_173\" id=\"tv_173\" style=\"left:87px;bottom:546px;letter-spacing:-0.05px;word-spacing:-1.06px;display:inline;\">le montant \u00e0 l\u2019\u00e9ch\u00e9ance en appliquant le taux d\u2019int\u00e9r\u00eat effectif. Ils </div><div class=\"t s2_173\" id=\"tw_173\" style=\"left:87px;bottom:528px;letter-spacing:-0.07px;word-spacing:-0.92px;display:inline;\">font l\u2019objet de perte de valeur sur base de la\u00a0m\u00e9thode des pertes </div><div class=\"t s2_173\" id=\"tx_173\" style=\"left:87px;bottom:510px;letter-spacing:-0.08px;word-spacing:-0.12px;display:inline;\">de cr\u00e9dit attendues selon les principes de la norme\u00a0IFRS\u00a09. </div><div class=\"t s2_173\" id=\"ty_173\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:0.03px;display:inline;\">Le Groupe comptabilise une correction de valeur pour pertes </div><div class=\"t s2_173\" id=\"tz_173\" style=\"left:87px;bottom:455px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">de cr\u00e9dit attendues sur les placements en instruments d\u2019em- </div><div class=\"t s2_173\" id=\"t10_173\" style=\"left:87px;bottom:436px;letter-spacing:0.03px;word-spacing:4.79px;display:inline;\">prunt \u00e9valu\u00e9s au co\u00fbt amorti, les cr\u00e9ances locatives, les </div><div class=\"t s2_173\" id=\"t11_173\" style=\"left:87px;bottom:418px;letter-spacing:0.04px;word-spacing:1.63px;display:inline;\">cr\u00e9ances clients. Le montant des pertes de cr\u00e9dit attendues </div><div class=\"t s2_173\" id=\"t12_173\" style=\"left:87px;bottom:400px;letter-spacing:0.01px;word-spacing:0.66px;display:inline;\">est mis \u00e0 jour \u00e0 chaque date de pr\u00e9sentation de l\u2019information </div><div class=\"t s2_173\" id=\"t13_173\" style=\"left:87px;bottom:381px;letter-spacing:0.02px;word-spacing:1.24px;display:inline;\">financi\u00e8re afin de rendre compte des variations du risque de </div><div class=\"t s2_173\" id=\"t14_173\" style=\"left:87px;bottom:363px;letter-spacing:0.02px;word-spacing:-0.28px;display:inline;\">cr\u00e9dit qui ont eu lieu depuis la comptabilisation initiale de l\u2019ins- </div><div class=\"t s2_173\" id=\"t15_173\" style=\"left:87px;bottom:345px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">trument financier correspondant. </div><div class=\"t s2_173\" id=\"t16_173\" style=\"left:87px;bottom:308px;letter-spacing:0.03px;word-spacing:1.02px;display:inline;\">Le Groupe comptabilise toujours des pertes de cr\u00e9dit atten- </div><div class=\"t s2_173\" id=\"t17_173\" style=\"left:87px;bottom:290px;letter-spacing:0.02px;word-spacing:-0.98px;display:inline;\">dues pour la dur\u00e9e de vie sur les cr\u00e9ances clients et les cr\u00e9ances </div><div class=\"t s2_173\" id=\"t18_173\" style=\"left:87px;bottom:271px;letter-spacing:0.05px;word-spacing:1.24px;display:inline;\">locatives. Les pertes de cr\u00e9dit attendues sur ces actifs finan- </div><div class=\"t s2_173\" id=\"t19_173\" style=\"left:87px;bottom:253px;word-spacing:-0.17px;display:inline;\">ciers sont estim\u00e9es au moyen d\u2019une matrice de provisions fon- </div><div class=\"t s2_173\" id=\"t1a_173\" style=\"left:87px;bottom:235px;letter-spacing:0.04px;word-spacing:-0.84px;display:inline;\">d\u00e9e sur l\u2019historique des pertes de cr\u00e9dit du Groupe, apr\u00e8s ajus- </div><div class=\"t s2_173\" id=\"t1b_173\" style=\"left:87px;bottom:216px;letter-spacing:0.03px;word-spacing:-0.31px;display:inline;\">tement pour tenir compte des facteurs propres aux d\u00e9biteurs, </div><div class=\"t s2_173\" id=\"t1c_173\" style=\"left:87px;bottom:198px;letter-spacing:0.03px;word-spacing:0.13px;display:inline;\">de l\u2019\u00e9tat g\u00e9n\u00e9ral de l\u2019\u00e9conomie et d\u2019une appr\u00e9ciation de l\u2019\u00e9vo- </div><div class=\"t s2_173\" id=\"t1d_173\" style=\"left:87px;bottom:180px;letter-spacing:0.02px;word-spacing:-0.82px;display:inline;\">lution aussi bien actuelle que pr\u00e9vue des conditions ayant cours </div><div class=\"t s2_173\" id=\"t1e_173\" style=\"left:87px;bottom:161px;letter-spacing:0.01px;word-spacing:0.63px;display:inline;\">\u00e0 la date de cl\u00f4ture, y compris la valeur temps de l\u2019argent, s\u2019il </div><div class=\"t s2_173\" id=\"t1f_173\" style=\"left:87px;bottom:143px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">y a lieu. </div><div class=\"t s2_173\" id=\"t1g_173\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:-0.73px;display:inline;\">Pour tous les autres instruments financiers (y compris les pr\u00eats </div><div class=\"t s2_173\" id=\"t1h_173\" style=\"left:476px;bottom:1115px;word-spacing:1.26px;display:inline;\">sous forme d\u2019obligations), le Groupe comptabilise des pertes </div><div class=\"t s2_173\" id=\"t1i_173\" style=\"left:476px;bottom:1096px;letter-spacing:0.01px;word-spacing:1.11px;display:inline;\">de cr\u00e9dit attendues pour la dur\u00e9e de vie lorsqu\u2019il y a eu une </div><div class=\"t s2_173\" id=\"t1j_173\" style=\"left:476px;bottom:1078px;letter-spacing:0.03px;word-spacing:0.3px;display:inline;\">augmentation importante du risque de cr\u00e9dit depuis la comp- </div><div class=\"t s2_173\" id=\"t1k_173\" style=\"left:476px;bottom:1060px;letter-spacing:0.05px;word-spacing:-0.46px;display:inline;\">tabilisation initiale. Si le risque de cr\u00e9dit que comporte l\u2019instru- </div><div class=\"t s2_173\" id=\"t1l_173\" style=\"left:476px;bottom:1041px;letter-spacing:0.02px;word-spacing:-0.36px;display:inline;\">ment financier n\u2019a pas augment\u00e9 de fa\u00e7on importante depuis la </div><div class=\"t s2_173\" id=\"t1m_173\" style=\"left:476px;bottom:1023px;letter-spacing:0.03px;word-spacing:1.04px;display:inline;\">comptabilisation initiale, le Groupe doit \u00e9valuer la correction </div><div class=\"t s2_173\" id=\"t1n_173\" style=\"left:476px;bottom:1005px;letter-spacing:0.04px;word-spacing:0.92px;display:inline;\">de valeur pour pertes de cet instrument financier \u00e0 un mon- </div><div class=\"t s2_173\" id=\"t1o_173\" style=\"left:476px;bottom:986px;letter-spacing:0.04px;word-spacing:-0.56px;display:inline;\">tant correspondant au montant des pertes de cr\u00e9dit attendues </div><div class=\"t s2_173\" id=\"t1p_173\" style=\"left:476px;bottom:968px;letter-spacing:-0.09px;word-spacing:-0.01px;display:inline;\">pour les 12\u00a0mois \u00e0 venir. </div><div class=\"t s2_173\" id=\"t1q_173\" style=\"left:476px;bottom:931px;letter-spacing:0.03px;word-spacing:1.17px;display:inline;\">Les pertes de cr\u00e9dit attendues pour la dur\u00e9e de vie sont les </div><div class=\"t s2_173\" id=\"t1r_173\" style=\"left:476px;bottom:913px;letter-spacing:0.04px;word-spacing:0.49px;display:inline;\">pertes de cr\u00e9dit attendues d\u00e9coulant de la totalit\u00e9 des cas de </div><div class=\"t s2_173\" id=\"t1s_173\" style=\"left:476px;bottom:895px;letter-spacing:0.02px;word-spacing:1.75px;display:inline;\">d\u00e9faillance dont un instrument financier peut faire l\u2019objet au </div><div class=\"t s2_173\" id=\"t1t_173\" style=\"left:476px;bottom:876px;letter-spacing:0.04px;word-spacing:-0.49px;display:inline;\">cours de sa dur\u00e9e de vie attendue. Par comparaison, les pertes </div><div class=\"t s2_173\" id=\"t1u_173\" style=\"left:476px;bottom:858px;letter-spacing:-0.02px;word-spacing:0.27px;display:inline;\">de cr\u00e9dit attendues pour les 12\u00a0mois \u00e0 venir s\u2019entendent de la </div><div class=\"t s2_173\" id=\"t1v_173\" style=\"left:476px;bottom:840px;letter-spacing:0.04px;word-spacing:-0.72px;display:inline;\">portion des pertes de cr\u00e9dit attendues pour la dur\u00e9e de vie qui </div><div class=\"t s2_173\" id=\"t1w_173\" style=\"left:476px;bottom:821px;letter-spacing:0.04px;word-spacing:-0.8px;display:inline;\">repr\u00e9sente les pertes de cr\u00e9dit attendues des cas de d\u00e9faillance </div><div class=\"t s2_173\" id=\"t1x_173\" style=\"left:476px;bottom:803px;letter-spacing:0.01px;word-spacing:-0.31px;display:inline;\">dont un instrument financier peut faire l\u2019objet dans les 12\u00a0mois </div><span>suivant la cl\u00f4ture.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLoansAndReceivablesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00345": {
   "value": "<span>Actifs financiers au co\u00fbt amorti </span><div class=\"t s2_173\" id=\"td_173\" style=\"left:87px;bottom:895px;letter-spacing:0.03px;word-spacing:-0.52px;display:inline;\">Il s\u2019agit des actifs financiers qui rencontrent les deux\u00a0conditions </div><div class=\"t s2_173\" id=\"te_173\" style=\"left:87px;bottom:876px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">suivantes prescrites par la norme IFRS 9\u00a0: </div><div class=\"t s4_173\" id=\"tf_173\" style=\"left:87px;bottom:840px;display:inline;\">\u25a0 </div><div class=\"t s2_173\" id=\"tg_173\" style=\"left:113px;bottom:840px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">Les flux de tr\u00e9sorerie associ\u00e9s \u00e0 ces actifs financiers </div><div class=\"t s2_173\" id=\"th_173\" style=\"left:113px;bottom:821px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">correspondent uniquement \u00e0 des remboursements de </div><div class=\"t s2_173\" id=\"ti_173\" style=\"left:113px;bottom:803px;letter-spacing:0.04px;word-spacing:-0.34px;display:inline;\">capital et \u00e0 des versements d\u2019int\u00e9r\u00eats sur le principal ; et </div><div class=\"t s4_173\" id=\"tj_173\" style=\"left:87px;bottom:785px;display:inline;\">\u25a0 </div><div class=\"t s2_173\" id=\"tk_173\" style=\"left:113px;bottom:785px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">La d\u00e9tention de ces actifs financiers s\u2019inscrit dans un </div><div class=\"t s2_173\" id=\"tl_173\" style=\"left:113px;bottom:766px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">mod\u00e8le \u00e9conomique dont l\u2019objectif est de les d\u00e9tenir afin </div><div class=\"t s2_173\" id=\"tm_173\" style=\"left:113px;bottom:748px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">d\u2019en percevoir les flux de tr\u00e9sorerie contractuels. </div><div class=\"t s2_173\" id=\"tn_173\" style=\"left:87px;bottom:711px;letter-spacing:0.03px;word-spacing:-0.44px;display:inline;\">Cette cat\u00e9gorie comporte principalement les cr\u00e9ances, y com- </div><div class=\"t s2_173\" id=\"to_173\" style=\"left:87px;bottom:693px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">pris les cr\u00e9ances commerciales, les pr\u00eats et la tr\u00e9sorerie. </div><div class=\"t s2_173\" id=\"tp_173\" style=\"left:87px;bottom:656px;letter-spacing:-0.05px;word-spacing:1.28px;display:inline;\">Ces actifs financiers sont initialement \u00e9valu\u00e9s \u00e0 la juste valeur </div><div class=\"t s2_173\" id=\"tq_173\" style=\"left:87px;bottom:638px;letter-spacing:-0.05px;word-spacing:3.6px;display:inline;\">major\u00e9e des co\u00fbts de transaction directement attribuables. </div><div class=\"t s2_173\" id=\"tr_173\" style=\"left:87px;bottom:620px;letter-spacing:-0.07px;word-spacing:0.68px;display:inline;\">Ils\u00a0sont ult\u00e9rieurement \u00e9valu\u00e9s au co\u00fbt amorti qui correspond </div><div class=\"t s2_173\" id=\"ts_173\" style=\"left:87px;bottom:601px;letter-spacing:-0.06px;word-spacing:0.48px;display:inline;\">au montant initialement comptabilis\u00e9, diminu\u00e9 des rembourse- </div><div class=\"t s2_173\" id=\"tt_173\" style=\"left:87px;bottom:583px;letter-spacing:-0.08px;word-spacing:1.95px;display:inline;\">ments en principal et major\u00e9 ou diminu\u00e9 de l\u2019amortissement </div><div class=\"t s2_173\" id=\"tu_173\" style=\"left:87px;bottom:565px;letter-spacing:-0.08px;word-spacing:-0.8px;display:inline;\">cumul\u00e9 de toute diff\u00e9rence \u00e9ventuelle entre ce montant initial et </div><div class=\"t s2_173\" id=\"tv_173\" style=\"left:87px;bottom:546px;letter-spacing:-0.05px;word-spacing:-1.06px;display:inline;\">le montant \u00e0 l\u2019\u00e9ch\u00e9ance en appliquant le taux d\u2019int\u00e9r\u00eat effectif. Ils </div><div class=\"t s2_173\" id=\"tw_173\" style=\"left:87px;bottom:528px;letter-spacing:-0.07px;word-spacing:-0.92px;display:inline;\">font l\u2019objet de perte de valeur sur base de la\u00a0m\u00e9thode des pertes </div><div class=\"t s2_173\" id=\"tx_173\" style=\"left:87px;bottom:510px;letter-spacing:-0.08px;word-spacing:-0.12px;display:inline;\">de cr\u00e9dit attendues selon les principes de la norme\u00a0IFRS\u00a09. </div><div class=\"t s2_173\" id=\"ty_173\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:0.03px;display:inline;\">Le Groupe comptabilise une correction de valeur pour pertes </div><div class=\"t s2_173\" id=\"tz_173\" style=\"left:87px;bottom:455px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">de cr\u00e9dit attendues sur les placements en instruments d\u2019em- </div><div class=\"t s2_173\" id=\"t10_173\" style=\"left:87px;bottom:436px;letter-spacing:0.03px;word-spacing:4.79px;display:inline;\">prunt \u00e9valu\u00e9s au co\u00fbt amorti, les cr\u00e9ances locatives, les </div><div class=\"t s2_173\" id=\"t11_173\" style=\"left:87px;bottom:418px;letter-spacing:0.04px;word-spacing:1.63px;display:inline;\">cr\u00e9ances clients. Le montant des pertes de cr\u00e9dit attendues </div><div class=\"t s2_173\" id=\"t12_173\" style=\"left:87px;bottom:400px;letter-spacing:0.01px;word-spacing:0.66px;display:inline;\">est mis \u00e0 jour \u00e0 chaque date de pr\u00e9sentation de l\u2019information </div><div class=\"t s2_173\" id=\"t13_173\" style=\"left:87px;bottom:381px;letter-spacing:0.02px;word-spacing:1.24px;display:inline;\">financi\u00e8re afin de rendre compte des variations du risque de </div><div class=\"t s2_173\" id=\"t14_173\" style=\"left:87px;bottom:363px;letter-spacing:0.02px;word-spacing:-0.28px;display:inline;\">cr\u00e9dit qui ont eu lieu depuis la comptabilisation initiale de l\u2019ins- </div><div class=\"t s2_173\" id=\"t15_173\" style=\"left:87px;bottom:345px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">trument financier correspondant. </div><div class=\"t s2_173\" id=\"t16_173\" style=\"left:87px;bottom:308px;letter-spacing:0.03px;word-spacing:1.02px;display:inline;\">Le Groupe comptabilise toujours des pertes de cr\u00e9dit atten- </div><div class=\"t s2_173\" id=\"t17_173\" style=\"left:87px;bottom:290px;letter-spacing:0.02px;word-spacing:-0.98px;display:inline;\">dues pour la dur\u00e9e de vie sur les cr\u00e9ances clients et les cr\u00e9ances </div><div class=\"t s2_173\" id=\"t18_173\" style=\"left:87px;bottom:271px;letter-spacing:0.05px;word-spacing:1.24px;display:inline;\">locatives. Les pertes de cr\u00e9dit attendues sur ces actifs finan- </div><div class=\"t s2_173\" id=\"t19_173\" style=\"left:87px;bottom:253px;word-spacing:-0.17px;display:inline;\">ciers sont estim\u00e9es au moyen d\u2019une matrice de provisions fon- </div><div class=\"t s2_173\" id=\"t1a_173\" style=\"left:87px;bottom:235px;letter-spacing:0.04px;word-spacing:-0.84px;display:inline;\">d\u00e9e sur l\u2019historique des pertes de cr\u00e9dit du Groupe, apr\u00e8s ajus- </div><div class=\"t s2_173\" id=\"t1b_173\" style=\"left:87px;bottom:216px;letter-spacing:0.03px;word-spacing:-0.31px;display:inline;\">tement pour tenir compte des facteurs propres aux d\u00e9biteurs, </div><div class=\"t s2_173\" id=\"t1c_173\" style=\"left:87px;bottom:198px;letter-spacing:0.03px;word-spacing:0.13px;display:inline;\">de l\u2019\u00e9tat g\u00e9n\u00e9ral de l\u2019\u00e9conomie et d\u2019une appr\u00e9ciation de l\u2019\u00e9vo- </div><div class=\"t s2_173\" id=\"t1d_173\" style=\"left:87px;bottom:180px;letter-spacing:0.02px;word-spacing:-0.82px;display:inline;\">lution aussi bien actuelle que pr\u00e9vue des conditions ayant cours </div><div class=\"t s2_173\" id=\"t1e_173\" style=\"left:87px;bottom:161px;letter-spacing:0.01px;word-spacing:0.63px;display:inline;\">\u00e0 la date de cl\u00f4ture, y compris la valeur temps de l\u2019argent, s\u2019il </div><div class=\"t s2_173\" id=\"t1f_173\" style=\"left:87px;bottom:143px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">y a lieu. </div><div class=\"t s2_173\" id=\"t1g_173\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:-0.73px;display:inline;\">Pour tous les autres instruments financiers (y compris les pr\u00eats </div><div class=\"t s2_173\" id=\"t1h_173\" style=\"left:476px;bottom:1115px;word-spacing:1.26px;display:inline;\">sous forme d\u2019obligations), le Groupe comptabilise des pertes </div><div class=\"t s2_173\" id=\"t1i_173\" style=\"left:476px;bottom:1096px;letter-spacing:0.01px;word-spacing:1.11px;display:inline;\">de cr\u00e9dit attendues pour la dur\u00e9e de vie lorsqu\u2019il y a eu une </div><div class=\"t s2_173\" id=\"t1j_173\" style=\"left:476px;bottom:1078px;letter-spacing:0.03px;word-spacing:0.3px;display:inline;\">augmentation importante du risque de cr\u00e9dit depuis la comp- </div><div class=\"t s2_173\" id=\"t1k_173\" style=\"left:476px;bottom:1060px;letter-spacing:0.05px;word-spacing:-0.46px;display:inline;\">tabilisation initiale. Si le risque de cr\u00e9dit que comporte l\u2019instru- </div><div class=\"t s2_173\" id=\"t1l_173\" style=\"left:476px;bottom:1041px;letter-spacing:0.02px;word-spacing:-0.36px;display:inline;\">ment financier n\u2019a pas augment\u00e9 de fa\u00e7on importante depuis la </div><div class=\"t s2_173\" id=\"t1m_173\" style=\"left:476px;bottom:1023px;letter-spacing:0.03px;word-spacing:1.04px;display:inline;\">comptabilisation initiale, le Groupe doit \u00e9valuer la correction </div><div class=\"t s2_173\" id=\"t1n_173\" style=\"left:476px;bottom:1005px;letter-spacing:0.04px;word-spacing:0.92px;display:inline;\">de valeur pour pertes de cet instrument financier \u00e0 un mon- </div><div class=\"t s2_173\" id=\"t1o_173\" style=\"left:476px;bottom:986px;letter-spacing:0.04px;word-spacing:-0.56px;display:inline;\">tant correspondant au montant des pertes de cr\u00e9dit attendues </div><div class=\"t s2_173\" id=\"t1p_173\" style=\"left:476px;bottom:968px;letter-spacing:-0.09px;word-spacing:-0.01px;display:inline;\">pour les 12\u00a0mois \u00e0 venir. </div><div class=\"t s2_173\" id=\"t1q_173\" style=\"left:476px;bottom:931px;letter-spacing:0.03px;word-spacing:1.17px;display:inline;\">Les pertes de cr\u00e9dit attendues pour la dur\u00e9e de vie sont les </div><div class=\"t s2_173\" id=\"t1r_173\" style=\"left:476px;bottom:913px;letter-spacing:0.04px;word-spacing:0.49px;display:inline;\">pertes de cr\u00e9dit attendues d\u00e9coulant de la totalit\u00e9 des cas de </div><div class=\"t s2_173\" id=\"t1s_173\" style=\"left:476px;bottom:895px;letter-spacing:0.02px;word-spacing:1.75px;display:inline;\">d\u00e9faillance dont un instrument financier peut faire l\u2019objet au </div><div class=\"t s2_173\" id=\"t1t_173\" style=\"left:476px;bottom:876px;letter-spacing:0.04px;word-spacing:-0.49px;display:inline;\">cours de sa dur\u00e9e de vie attendue. Par comparaison, les pertes </div><div class=\"t s2_173\" id=\"t1u_173\" style=\"left:476px;bottom:858px;letter-spacing:-0.02px;word-spacing:0.27px;display:inline;\">de cr\u00e9dit attendues pour les 12\u00a0mois \u00e0 venir s\u2019entendent de la </div><div class=\"t s2_173\" id=\"t1v_173\" style=\"left:476px;bottom:840px;letter-spacing:0.04px;word-spacing:-0.72px;display:inline;\">portion des pertes de cr\u00e9dit attendues pour la dur\u00e9e de vie qui </div><div class=\"t s2_173\" id=\"t1w_173\" style=\"left:476px;bottom:821px;letter-spacing:0.04px;word-spacing:-0.8px;display:inline;\">repr\u00e9sente les pertes de cr\u00e9dit attendues des cas de d\u00e9faillance </div><div class=\"t s2_173\" id=\"t1x_173\" style=\"left:476px;bottom:803px;letter-spacing:0.01px;word-spacing:-0.31px;display:inline;\">dont un instrument financier peut faire l\u2019objet dans les 12\u00a0mois </div><span>suivant la cl\u00f4ture.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForHeldtomaturityInvestmentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
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  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00347": {
   "value": "<span>iii. Actifs financiers d\u00e9pr\u00e9ci\u00e9s </span><div class=\"t s2_174\" id=\"tz_174\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:0.34px;display:inline;\">Un actif financier est d\u00e9pr\u00e9ci\u00e9 lorsque se sont produits un ou </div><div class=\"t s2_174\" id=\"t10_174\" style=\"left:87px;bottom:455px;letter-spacing:0.03px;word-spacing:1.07px;display:inline;\">plusieurs \u00e9v\u00e9nements qui ont un effet n\u00e9faste sur les flux de </div><div class=\"t s2_174\" id=\"t11_174\" style=\"left:87px;bottom:436px;letter-spacing:0.02px;word-spacing:0.61px;display:inline;\">tr\u00e9sorerie futurs estim\u00e9s de cet actif financier. Les indications </div><div class=\"t s2_174\" id=\"t12_174\" style=\"left:87px;bottom:418px;letter-spacing:0.02px;word-spacing:0.16px;display:inline;\">de d\u00e9pr\u00e9ciation d\u2019un actif financier sont, par exemple, l\u2019octroi, </div><div class=\"t s2_174\" id=\"t13_174\" style=\"left:87px;bottom:400px;letter-spacing:-0.03px;word-spacing:0.67px;display:inline;\">par le ou les pr\u00eateur(s) \u00e0 l\u2019emprunteur, pour des raisons \u00e9co- </div><div class=\"t s2_174\" id=\"t14_174\" style=\"left:87px;bottom:381px;letter-spacing:0.05px;word-spacing:0.46px;display:inline;\">nomiques ou contractuelles li\u00e9es aux difficult\u00e9s financi\u00e8res de </div><div class=\"t s2_174\" id=\"t15_174\" style=\"left:87px;bottom:363px;letter-spacing:-0.02px;word-spacing:0.51px;display:inline;\">l\u2019emprunteur, d\u2019une ou de plusieurs faveurs que le ou les pr\u00ea- </div><div class=\"t s2_174\" id=\"t16_174\" style=\"left:87px;bottom:345px;letter-spacing:0.02px;word-spacing:-0.19px;display:inline;\">teurs n\u2019auraient pas envisag\u00e9es dans d\u2019autres circonstances, ou </div><div class=\"t s2_174\" id=\"t17_174\" style=\"left:87px;bottom:326px;letter-spacing:0.04px;word-spacing:0.07px;display:inline;\">la probabilit\u00e9 croissante de faillite ou de restructuration finan- </div><span>ci\u00e8re de l\u2019emprunteur. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00348": {
   "value": "<span>Stocks </span><div class=\"t s2_174\" id=\"t27_174\" style=\"left:476px;bottom:638px;letter-spacing:0.02px;word-spacing:0.08px;display:inline;\">Les stocks sont \u00e9valu\u00e9s au montant le plus faible entre le co\u00fbt </div><div class=\"t s2_174\" id=\"t28_174\" style=\"left:476px;bottom:620px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">et la valeur nette de r\u00e9alisation. </div><div class=\"t s2_174\" id=\"t29_174\" style=\"left:476px;bottom:583px;word-spacing:2.73px;display:inline;\">Le co\u00fbt des stocks comprend les co\u00fbts d\u2019acquisition et de </div><div class=\"t s2_174\" id=\"t2a_174\" style=\"left:476px;bottom:565px;letter-spacing:0.03px;word-spacing:0.24px;display:inline;\">transformation ainsi que les autres co\u00fbts encourus pour ame- </div><div class=\"t s2_174\" id=\"t2b_174\" style=\"left:476px;bottom:546px;letter-spacing:0.02px;word-spacing:1.74px;display:inline;\">ner les stocks \u00e0 l\u2019endroit et dans l\u2019\u00e9tat o\u00f9 ils se trouvent, y </div><div class=\"t s2_174\" id=\"t2c_174\" style=\"left:476px;bottom:528px;letter-spacing:0.01px;word-spacing:0.22px;display:inline;\">compris les co\u00fbts d\u2019emprunt encourus sur des stocks n\u00e9cessi- </div><div class=\"t s2_174\" id=\"t2d_174\" style=\"left:476px;bottom:510px;letter-spacing:0.02px;word-spacing:0.14px;display:inline;\">tant une longue p\u00e9riode de pr\u00e9paration avant de pouvoir \u00eatre </div><div class=\"t s2_174\" id=\"t2e_174\" style=\"left:476px;bottom:491px;letter-spacing:0.02px;word-spacing:-0.28px;display:inline;\">vendus. Le co\u00fbt est d\u00e9termin\u00e9 sur base de la m\u00e9thode du co\u00fbt </div><div class=\"t s2_174\" id=\"t2f_174\" style=\"left:476px;bottom:473px;word-spacing:-0.12px;display:inline;\">moyen pond\u00e9r\u00e9. </div><div class=\"t s2_174\" id=\"t2g_174\" style=\"left:476px;bottom:436px;letter-spacing:0.04px;word-spacing:0.3px;display:inline;\">La valeur nette de r\u00e9alisation est le prix de vente estim\u00e9 dans </div><div class=\"t s2_174\" id=\"t2h_174\" style=\"left:476px;bottom:418px;letter-spacing:0.03px;word-spacing:0.93px;display:inline;\">le cours normal de l\u2019activit\u00e9, diminu\u00e9 des co\u00fbts estim\u00e9s pour </div><div class=\"t s2_174\" id=\"t2i_174\" style=\"left:476px;bottom:400px;letter-spacing:0.01px;word-spacing:0.89px;display:inline;\">l\u2019ach\u00e8vement et la r\u00e9alisation de la vente. La d\u00e9pr\u00e9ciation sur </div><div class=\"t s2_174\" id=\"t2j_174\" style=\"left:476px;bottom:381px;letter-spacing:0.04px;word-spacing:0.59px;display:inline;\">stocks pour les ramener \u00e0 leur valeur nette de r\u00e9alisation est </div><div class=\"t s2_174\" id=\"t2k_174\" style=\"left:476px;bottom:363px;letter-spacing:-0.02px;word-spacing:3.15px;display:inline;\">comptabilis\u00e9e en charge de l\u2019exercice au cours duquel elle </div><span>se produit.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00350": {
   "value": "<span>Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><div class=\"t s2_174\" id=\"t2n_174\" style=\"left:476px;bottom:271px;letter-spacing:0.02px;word-spacing:2.17px;display:inline;\">La tr\u00e9sorerie comprend les fonds en caisse et les d\u00e9p\u00f4ts \u00e0 </div><div class=\"t s2_174\" id=\"t2o_174\" style=\"left:476px;bottom:253px;letter-spacing:0.04px;word-spacing:0.12px;display:inline;\">vue. Les \u00e9quivalents de tr\u00e9sorerie sont les placements \u00e0 court </div><div class=\"t s2_174\" id=\"t2p_174\" style=\"left:476px;bottom:235px;word-spacing:1.33px;display:inline;\">terme (inf\u00e9rieurs \u00e0 3\u00a0mois), tr\u00e8s liquides, qui sont facilement </div><div class=\"t s2_174\" id=\"t2q_174\" style=\"left:476px;bottom:216px;letter-spacing:0.02px;word-spacing:-0.31px;display:inline;\">convertibles en tr\u00e9sorerie et qui sont soumis \u00e0 un risque n\u00e9gli- </div><span>geable de changement de valeur. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00349": {
   "value": "<span>Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><div class=\"t s2_174\" id=\"t2n_174\" style=\"left:476px;bottom:271px;letter-spacing:0.02px;word-spacing:2.17px;display:inline;\">La tr\u00e9sorerie comprend les fonds en caisse et les d\u00e9p\u00f4ts \u00e0 </div><div class=\"t s2_174\" id=\"t2o_174\" style=\"left:476px;bottom:253px;letter-spacing:0.04px;word-spacing:0.12px;display:inline;\">vue. Les \u00e9quivalents de tr\u00e9sorerie sont les placements \u00e0 court </div><div class=\"t s2_174\" id=\"t2p_174\" style=\"left:476px;bottom:235px;word-spacing:1.33px;display:inline;\">terme (inf\u00e9rieurs \u00e0 3\u00a0mois), tr\u00e8s liquides, qui sont facilement </div><div class=\"t s2_174\" id=\"t2q_174\" style=\"left:476px;bottom:216px;letter-spacing:0.02px;word-spacing:-0.31px;display:inline;\">convertibles en tr\u00e9sorerie et qui sont soumis \u00e0 un risque n\u00e9gli- </div><span>geable de changement de valeur. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00351": {
   "value": "<span>Actifs non courants d\u00e9tenus en vue de la vente </span><div class=\"t s3_175\" id=\"t4_175\" style=\"left:87px;bottom:1096px;letter-spacing:0.04px;word-spacing:1.38px;display:inline;\">Lorsque, \u00e0 la date de cl\u00f4ture des \u00e9tats financiers, il est hau- </div><div class=\"t s3_175\" id=\"t5_175\" style=\"left:87px;bottom:1078px;letter-spacing:0.02px;word-spacing:0.7px;display:inline;\">tement probable que des actifs non courants ou des groupes </div><div class=\"t s3_175\" id=\"t6_175\" style=\"left:87px;bottom:1060px;letter-spacing:0.04px;word-spacing:-0.89px;display:inline;\">d\u2019actifs et passifs directement li\u00e9s soient c\u00e9d\u00e9s, ils sont d\u00e9sign\u00e9s </div><div class=\"t s3_175\" id=\"t7_175\" style=\"left:87px;bottom:1041px;letter-spacing:-0.01px;word-spacing:1.39px;display:inline;\">comme actifs (ou groupes destin\u00e9s \u00e0 \u00eatre c\u00e9d\u00e9s) d\u00e9tenus en </div><div class=\"t s3_175\" id=\"t8_175\" style=\"left:87px;bottom:1023px;letter-spacing:0.02px;word-spacing:-0.86px;display:inline;\">vue de la vente. Leur cession est consid\u00e9r\u00e9e comme hautement </div><div class=\"t s3_175\" id=\"t9_175\" style=\"left:87px;bottom:1005px;letter-spacing:0.03px;word-spacing:1.22px;display:inline;\">probable si, \u00e0 la date de cl\u00f4ture des \u00e9tats financiers, un plan </div><div class=\"t s3_175\" id=\"ta_175\" style=\"left:87px;bottom:986px;letter-spacing:0.04px;word-spacing:-0.6px;display:inline;\">destin\u00e9 \u00e0 les mettre en vente \u00e0 un prix raisonnable par rapport </div><div class=\"t s3_175\" id=\"tb_175\" style=\"left:87px;bottom:968px;letter-spacing:0.02px;word-spacing:0.21px;display:inline;\">\u00e0 leur juste valeur a \u00e9t\u00e9 engag\u00e9 afin de trouver un acheteur et </div><div class=\"t s3_175\" id=\"tc_175\" style=\"left:87px;bottom:950px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">r\u00e9aliser leur vente dans un d\u00e9lai maximal d\u2019un an. </div><div class=\"t s3_175\" id=\"td_175\" style=\"left:87px;bottom:913px;letter-spacing:0.01px;word-spacing:0.75px;display:inline;\">Les actifs non courants (et les groupes destin\u00e9s \u00e0 \u00eatre c\u00e9d\u00e9s) </div><div class=\"t s3_175\" id=\"te_175\" style=\"left:87px;bottom:895px;letter-spacing:0.01px;word-spacing:1.64px;display:inline;\">d\u00e9tenus en vue de la vente sont \u00e9valu\u00e9s au montant le plus </div><div class=\"t s3_175\" id=\"tf_175\" style=\"left:87px;bottom:876px;letter-spacing:0.02px;word-spacing:2.03px;display:inline;\">faible entre leur valeur comptable et leur juste valeur dimi- </div><div class=\"t s3_175\" id=\"tg_175\" style=\"left:87px;bottom:858px;letter-spacing:0.03px;word-spacing:-0.48px;display:inline;\">nu\u00e9e des co\u00fbts de la vente. Ils sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment dans </div><span>le bilan.</span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00354": {
   "value": "<span>D\u00e9pr\u00e9ciation d\u2019actifs autres que du goodwill </span><div class=\"t s3_175\" id=\"tj_175\" style=\"left:87px;bottom:766px;letter-spacing:0.01px;word-spacing:1.39px;display:inline;\">\u00c0 chaque date de cl\u00f4ture, le Groupe v\u00e9rifie la valeur comp- </div><div class=\"t s3_175\" id=\"tk_175\" style=\"left:87px;bottom:748px;letter-spacing:0.03px;word-spacing:1.08px;display:inline;\">table des immobilisations corporelles et incorporelles afin de </div><div class=\"t s3_175\" id=\"tl_175\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:0.17px;display:inline;\">d\u00e9terminer s\u2019il existe une quelconque indication que ces actifs </div><div class=\"t s3_175\" id=\"tm_175\" style=\"left:87px;bottom:711px;word-spacing:-0.75px;display:inline;\">aient subi une perte de valeur. Si une telle indication existe, l\u2019ac- </div><div class=\"t s3_175\" id=\"tn_175\" style=\"left:87px;bottom:693px;word-spacing:0.71px;display:inline;\">tif fait l\u2019objet d\u2019un test de d\u00e9pr\u00e9ciation consistant \u00e0 comparer </div><div class=\"t s3_175\" id=\"to_175\" style=\"left:87px;bottom:675px;letter-spacing:0.02px;word-spacing:0.15px;display:inline;\">sa valeur comptable \u00e0 sa valeur recouvrable. S\u2019il n\u2019est pas pos- </div><div class=\"t s3_175\" id=\"tp_175\" style=\"left:87px;bottom:656px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">sible d\u2019estimer la valeur recouvrable de l\u2019actif individuellement, </div><div class=\"t s3_175\" id=\"tq_175\" style=\"left:87px;bottom:638px;letter-spacing:0.03px;word-spacing:-0.09px;display:inline;\">le test est effectu\u00e9 au niveau de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sore- </div><div class=\"t s3_175\" id=\"tr_175\" style=\"left:87px;bottom:620px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">rie (UGT) \u00e0 laquelle cet actif appartient. </div><div class=\"t s3_175\" id=\"ts_175\" style=\"left:87px;bottom:583px;letter-spacing:0.03px;word-spacing:1.41px;display:inline;\">La valeur recouvrable d\u2019un actif (UGT) correspond au mon- </div><div class=\"t s3_175\" id=\"tt_175\" style=\"left:87px;bottom:565px;letter-spacing:0.02px;word-spacing:0.71px;display:inline;\">tant le plus \u00e9lev\u00e9 entre sa juste valeur diminu\u00e9e des co\u00fbts de </div><div class=\"t s3_175\" id=\"tu_175\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:-0.26px;display:inline;\">la vente et sa valeur d\u2019utilit\u00e9. La valeur d\u2019utilit\u00e9 correspond aux </div><div class=\"t s3_175\" id=\"tv_175\" style=\"left:87px;bottom:528px;letter-spacing:0.04px;word-spacing:-0.73px;display:inline;\">flux de tr\u00e9sorerie futurs estim\u00e9s provenant de l\u2019actif (UGT) qui </div><div class=\"t s3_175\" id=\"tw_175\" style=\"left:87px;bottom:510px;letter-spacing:0.03px;word-spacing:-0.87px;display:inline;\">sont actualis\u00e9s selon un taux avant imp\u00f4t refl\u00e9tant les appr\u00e9cia- </div><div class=\"t s3_175\" id=\"tx_175\" style=\"left:87px;bottom:491px;letter-spacing:0.01px;word-spacing:-0.08px;display:inline;\">tions actuelles du march\u00e9 de la valeur-temps de l\u2019argent et des </div><div class=\"t s3_175\" id=\"ty_175\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:1.77px;display:inline;\">risques sp\u00e9cifiques \u00e0 l\u2019actif pour lesquels les estimations des </div><div class=\"t s3_175\" id=\"tz_175\" style=\"left:87px;bottom:455px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">flux de tr\u00e9sorerie futurs n\u2019ont pas \u00e9t\u00e9 ajust\u00e9es. </div><div class=\"t s3_175\" id=\"t10_175\" style=\"left:87px;bottom:418px;letter-spacing:0.03px;word-spacing:1.86px;display:inline;\">Si la valeur recouvrable d\u2019un actif (UGT) est inf\u00e9rieure \u00e0 sa </div><div class=\"t s3_175\" id=\"t11_175\" style=\"left:87px;bottom:400px;letter-spacing:0.04px;word-spacing:2.01px;display:inline;\">valeur comptable, une perte de valeur est comptabilis\u00e9e en </div><div class=\"t s3_175\" id=\"t12_175\" style=\"left:87px;bottom:381px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">r\u00e9sultat pour la diff\u00e9rence. </div><div class=\"t s3_175\" id=\"t13_175\" style=\"left:87px;bottom:345px;letter-spacing:0.05px;word-spacing:0.35px;display:inline;\">Si la perte de valeur s\u2019inverse ult\u00e9rieurement, la valeur comp- </div><div class=\"t s3_175\" id=\"t14_175\" style=\"left:87px;bottom:326px;letter-spacing:0.05px;word-spacing:0.37px;display:inline;\">table de l\u2019actif (UGT) est port\u00e9e \u00e0 sa valeur recouvrable r\u00e9vi- </div><div class=\"t s3_175\" id=\"t15_175\" style=\"left:87px;bottom:308px;word-spacing:1.3px;display:inline;\">s\u00e9e \u00e0 la hausse. Toutefois, la valeur comptable ainsi augmen- </div><div class=\"t s3_175\" id=\"t16_175\" style=\"left:87px;bottom:290px;letter-spacing:-0.02px;word-spacing:2.86px;display:inline;\">t\u00e9e n\u2019exc\u00e8de pas celle qui aurait \u00e9t\u00e9 d\u00e9termin\u00e9e si aucune </div><div class=\"t s3_175\" id=\"t17_175\" style=\"left:87px;bottom:271px;letter-spacing:0.03px;word-spacing:0.46px;display:inline;\">perte de valeur n\u2019avait \u00e9t\u00e9 enregistr\u00e9e sur cet actif (UGT). La </div><div class=\"t s3_175\" id=\"t18_175\" style=\"left:87px;bottom:253px;letter-spacing:0.03px;word-spacing:2.51px;display:inline;\">reprise d\u2019une perte de valeur est comptabilis\u00e9e imm\u00e9diate- </div><span>ment en r\u00e9sultat.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00353": {
   "value": "<span>D\u00e9pr\u00e9ciation d\u2019actifs autres que du goodwill </span><div class=\"t s3_175\" id=\"tj_175\" style=\"left:87px;bottom:766px;letter-spacing:0.01px;word-spacing:1.39px;display:inline;\">\u00c0 chaque date de cl\u00f4ture, le Groupe v\u00e9rifie la valeur comp- </div><div class=\"t s3_175\" id=\"tk_175\" style=\"left:87px;bottom:748px;letter-spacing:0.03px;word-spacing:1.08px;display:inline;\">table des immobilisations corporelles et incorporelles afin de </div><div class=\"t s3_175\" id=\"tl_175\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:0.17px;display:inline;\">d\u00e9terminer s\u2019il existe une quelconque indication que ces actifs </div><div class=\"t s3_175\" id=\"tm_175\" style=\"left:87px;bottom:711px;word-spacing:-0.75px;display:inline;\">aient subi une perte de valeur. Si une telle indication existe, l\u2019ac- </div><div class=\"t s3_175\" id=\"tn_175\" style=\"left:87px;bottom:693px;word-spacing:0.71px;display:inline;\">tif fait l\u2019objet d\u2019un test de d\u00e9pr\u00e9ciation consistant \u00e0 comparer </div><div class=\"t s3_175\" id=\"to_175\" style=\"left:87px;bottom:675px;letter-spacing:0.02px;word-spacing:0.15px;display:inline;\">sa valeur comptable \u00e0 sa valeur recouvrable. S\u2019il n\u2019est pas pos- </div><div class=\"t s3_175\" id=\"tp_175\" style=\"left:87px;bottom:656px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">sible d\u2019estimer la valeur recouvrable de l\u2019actif individuellement, </div><div class=\"t s3_175\" id=\"tq_175\" style=\"left:87px;bottom:638px;letter-spacing:0.03px;word-spacing:-0.09px;display:inline;\">le test est effectu\u00e9 au niveau de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sore- </div><div class=\"t s3_175\" id=\"tr_175\" style=\"left:87px;bottom:620px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">rie (UGT) \u00e0 laquelle cet actif appartient. </div><div class=\"t s3_175\" id=\"ts_175\" style=\"left:87px;bottom:583px;letter-spacing:0.03px;word-spacing:1.41px;display:inline;\">La valeur recouvrable d\u2019un actif (UGT) correspond au mon- </div><div class=\"t s3_175\" id=\"tt_175\" style=\"left:87px;bottom:565px;letter-spacing:0.02px;word-spacing:0.71px;display:inline;\">tant le plus \u00e9lev\u00e9 entre sa juste valeur diminu\u00e9e des co\u00fbts de </div><div class=\"t s3_175\" id=\"tu_175\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:-0.26px;display:inline;\">la vente et sa valeur d\u2019utilit\u00e9. La valeur d\u2019utilit\u00e9 correspond aux </div><div class=\"t s3_175\" id=\"tv_175\" style=\"left:87px;bottom:528px;letter-spacing:0.04px;word-spacing:-0.73px;display:inline;\">flux de tr\u00e9sorerie futurs estim\u00e9s provenant de l\u2019actif (UGT) qui </div><div class=\"t s3_175\" id=\"tw_175\" style=\"left:87px;bottom:510px;letter-spacing:0.03px;word-spacing:-0.87px;display:inline;\">sont actualis\u00e9s selon un taux avant imp\u00f4t refl\u00e9tant les appr\u00e9cia- </div><div class=\"t s3_175\" id=\"tx_175\" style=\"left:87px;bottom:491px;letter-spacing:0.01px;word-spacing:-0.08px;display:inline;\">tions actuelles du march\u00e9 de la valeur-temps de l\u2019argent et des </div><div class=\"t s3_175\" id=\"ty_175\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:1.77px;display:inline;\">risques sp\u00e9cifiques \u00e0 l\u2019actif pour lesquels les estimations des </div><div class=\"t s3_175\" id=\"tz_175\" style=\"left:87px;bottom:455px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">flux de tr\u00e9sorerie futurs n\u2019ont pas \u00e9t\u00e9 ajust\u00e9es. </div><div class=\"t s3_175\" id=\"t10_175\" style=\"left:87px;bottom:418px;letter-spacing:0.03px;word-spacing:1.86px;display:inline;\">Si la valeur recouvrable d\u2019un actif (UGT) est inf\u00e9rieure \u00e0 sa </div><div class=\"t s3_175\" id=\"t11_175\" style=\"left:87px;bottom:400px;letter-spacing:0.04px;word-spacing:2.01px;display:inline;\">valeur comptable, une perte de valeur est comptabilis\u00e9e en </div><div class=\"t s3_175\" id=\"t12_175\" style=\"left:87px;bottom:381px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">r\u00e9sultat pour la diff\u00e9rence. </div><div class=\"t s3_175\" id=\"t13_175\" style=\"left:87px;bottom:345px;letter-spacing:0.05px;word-spacing:0.35px;display:inline;\">Si la perte de valeur s\u2019inverse ult\u00e9rieurement, la valeur comp- </div><div class=\"t s3_175\" id=\"t14_175\" style=\"left:87px;bottom:326px;letter-spacing:0.05px;word-spacing:0.37px;display:inline;\">table de l\u2019actif (UGT) est port\u00e9e \u00e0 sa valeur recouvrable r\u00e9vi- </div><div class=\"t s3_175\" id=\"t15_175\" style=\"left:87px;bottom:308px;word-spacing:1.3px;display:inline;\">s\u00e9e \u00e0 la hausse. Toutefois, la valeur comptable ainsi augmen- </div><div class=\"t s3_175\" id=\"t16_175\" style=\"left:87px;bottom:290px;letter-spacing:-0.02px;word-spacing:2.86px;display:inline;\">t\u00e9e n\u2019exc\u00e8de pas celle qui aurait \u00e9t\u00e9 d\u00e9termin\u00e9e si aucune </div><div class=\"t s3_175\" id=\"t17_175\" style=\"left:87px;bottom:271px;letter-spacing:0.03px;word-spacing:0.46px;display:inline;\">perte de valeur n\u2019avait \u00e9t\u00e9 enregistr\u00e9e sur cet actif (UGT). La </div><div class=\"t s3_175\" id=\"t18_175\" style=\"left:87px;bottom:253px;letter-spacing:0.03px;word-spacing:2.51px;display:inline;\">reprise d\u2019une perte de valeur est comptabilis\u00e9e imm\u00e9diate- </div><span>ment en r\u00e9sultat.</span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00352": {
   "value": "<span>D\u00e9pr\u00e9ciation d\u2019actifs autres que du goodwill </span><div class=\"t s3_175\" id=\"tj_175\" style=\"left:87px;bottom:766px;letter-spacing:0.01px;word-spacing:1.39px;display:inline;\">\u00c0 chaque date de cl\u00f4ture, le Groupe v\u00e9rifie la valeur comp- </div><div class=\"t s3_175\" id=\"tk_175\" style=\"left:87px;bottom:748px;letter-spacing:0.03px;word-spacing:1.08px;display:inline;\">table des immobilisations corporelles et incorporelles afin de </div><div class=\"t s3_175\" id=\"tl_175\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:0.17px;display:inline;\">d\u00e9terminer s\u2019il existe une quelconque indication que ces actifs </div><div class=\"t s3_175\" id=\"tm_175\" style=\"left:87px;bottom:711px;word-spacing:-0.75px;display:inline;\">aient subi une perte de valeur. Si une telle indication existe, l\u2019ac- </div><div class=\"t s3_175\" id=\"tn_175\" style=\"left:87px;bottom:693px;word-spacing:0.71px;display:inline;\">tif fait l\u2019objet d\u2019un test de d\u00e9pr\u00e9ciation consistant \u00e0 comparer </div><div class=\"t s3_175\" id=\"to_175\" style=\"left:87px;bottom:675px;letter-spacing:0.02px;word-spacing:0.15px;display:inline;\">sa valeur comptable \u00e0 sa valeur recouvrable. S\u2019il n\u2019est pas pos- </div><div class=\"t s3_175\" id=\"tp_175\" style=\"left:87px;bottom:656px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">sible d\u2019estimer la valeur recouvrable de l\u2019actif individuellement, </div><div class=\"t s3_175\" id=\"tq_175\" style=\"left:87px;bottom:638px;letter-spacing:0.03px;word-spacing:-0.09px;display:inline;\">le test est effectu\u00e9 au niveau de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sore- </div><div class=\"t s3_175\" id=\"tr_175\" style=\"left:87px;bottom:620px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">rie (UGT) \u00e0 laquelle cet actif appartient. </div><div class=\"t s3_175\" id=\"ts_175\" style=\"left:87px;bottom:583px;letter-spacing:0.03px;word-spacing:1.41px;display:inline;\">La valeur recouvrable d\u2019un actif (UGT) correspond au mon- </div><div class=\"t s3_175\" id=\"tt_175\" style=\"left:87px;bottom:565px;letter-spacing:0.02px;word-spacing:0.71px;display:inline;\">tant le plus \u00e9lev\u00e9 entre sa juste valeur diminu\u00e9e des co\u00fbts de </div><div class=\"t s3_175\" id=\"tu_175\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:-0.26px;display:inline;\">la vente et sa valeur d\u2019utilit\u00e9. La valeur d\u2019utilit\u00e9 correspond aux </div><div class=\"t s3_175\" id=\"tv_175\" style=\"left:87px;bottom:528px;letter-spacing:0.04px;word-spacing:-0.73px;display:inline;\">flux de tr\u00e9sorerie futurs estim\u00e9s provenant de l\u2019actif (UGT) qui </div><div class=\"t s3_175\" id=\"tw_175\" style=\"left:87px;bottom:510px;letter-spacing:0.03px;word-spacing:-0.87px;display:inline;\">sont actualis\u00e9s selon un taux avant imp\u00f4t refl\u00e9tant les appr\u00e9cia- </div><div class=\"t s3_175\" id=\"tx_175\" style=\"left:87px;bottom:491px;letter-spacing:0.01px;word-spacing:-0.08px;display:inline;\">tions actuelles du march\u00e9 de la valeur-temps de l\u2019argent et des </div><div class=\"t s3_175\" id=\"ty_175\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:1.77px;display:inline;\">risques sp\u00e9cifiques \u00e0 l\u2019actif pour lesquels les estimations des </div><div class=\"t s3_175\" id=\"tz_175\" style=\"left:87px;bottom:455px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">flux de tr\u00e9sorerie futurs n\u2019ont pas \u00e9t\u00e9 ajust\u00e9es. </div><div class=\"t s3_175\" id=\"t10_175\" style=\"left:87px;bottom:418px;letter-spacing:0.03px;word-spacing:1.86px;display:inline;\">Si la valeur recouvrable d\u2019un actif (UGT) est inf\u00e9rieure \u00e0 sa </div><div class=\"t s3_175\" id=\"t11_175\" style=\"left:87px;bottom:400px;letter-spacing:0.04px;word-spacing:2.01px;display:inline;\">valeur comptable, une perte de valeur est comptabilis\u00e9e en </div><div class=\"t s3_175\" id=\"t12_175\" style=\"left:87px;bottom:381px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">r\u00e9sultat pour la diff\u00e9rence. </div><div class=\"t s3_175\" id=\"t13_175\" style=\"left:87px;bottom:345px;letter-spacing:0.05px;word-spacing:0.35px;display:inline;\">Si la perte de valeur s\u2019inverse ult\u00e9rieurement, la valeur comp- </div><div class=\"t s3_175\" id=\"t14_175\" style=\"left:87px;bottom:326px;letter-spacing:0.05px;word-spacing:0.37px;display:inline;\">table de l\u2019actif (UGT) est port\u00e9e \u00e0 sa valeur recouvrable r\u00e9vi- </div><div class=\"t s3_175\" id=\"t15_175\" style=\"left:87px;bottom:308px;word-spacing:1.3px;display:inline;\">s\u00e9e \u00e0 la hausse. Toutefois, la valeur comptable ainsi augmen- </div><div class=\"t s3_175\" id=\"t16_175\" style=\"left:87px;bottom:290px;letter-spacing:-0.02px;word-spacing:2.86px;display:inline;\">t\u00e9e n\u2019exc\u00e8de pas celle qui aurait \u00e9t\u00e9 d\u00e9termin\u00e9e si aucune </div><div class=\"t s3_175\" id=\"t17_175\" style=\"left:87px;bottom:271px;letter-spacing:0.03px;word-spacing:0.46px;display:inline;\">perte de valeur n\u2019avait \u00e9t\u00e9 enregistr\u00e9e sur cet actif (UGT). La </div><div class=\"t s3_175\" id=\"t18_175\" style=\"left:87px;bottom:253px;letter-spacing:0.03px;word-spacing:2.51px;display:inline;\">reprise d\u2019une perte de valeur est comptabilis\u00e9e imm\u00e9diate- </div><span>ment en r\u00e9sultat.</span> ",
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    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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   "value": "<span>Capital social </span><div class=\"t s3_175\" id=\"t1b_175\" style=\"left:87px;bottom:161px;letter-spacing:-0.01px;word-spacing:1.94px;display:inline;\">En cas de rachat (ou cession) d\u2019actions propres, le montant </div><div class=\"t s3_175\" id=\"t1c_175\" style=\"left:87px;bottom:143px;letter-spacing:0.01px;word-spacing:0.52px;display:inline;\">de la contrepartie pay\u00e9e (ou re\u00e7ue) est directement port\u00e9 en </div><span>diminution (ou augmentation) des capitaux propres.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00355": {
   "value": "<span>Capital social </span><div class=\"t s3_175\" id=\"t1b_175\" style=\"left:87px;bottom:161px;letter-spacing:-0.01px;word-spacing:1.94px;display:inline;\">En cas de rachat (ou cession) d\u2019actions propres, le montant </div><div class=\"t s3_175\" id=\"t1c_175\" style=\"left:87px;bottom:143px;letter-spacing:0.01px;word-spacing:0.52px;display:inline;\">de la contrepartie pay\u00e9e (ou re\u00e7ue) est directement port\u00e9 en </div><span>diminution (ou augmentation) des capitaux propres.</span>",
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    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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   "value": "<span>Passifs financiers </span><div class=\"t s4_175\" id=\"t1f_175\" style=\"left:476px;bottom:1096px;letter-spacing:0.22px;word-spacing:-0.1px;display:inline;\"><span>Emprunts non convertibles </span></div><div class=\"t s3_175\" id=\"t1g_175\" style=\"left:476px;bottom:1060px;word-spacing:2.29px;display:inline;\">Les emprunts se composent d\u2019emprunts bancaires et d\u2019em- </div><div class=\"t s3_175\" id=\"t1h_175\" style=\"left:476px;bottom:1041px;letter-spacing:0.05px;word-spacing:-0.32px;display:inline;\">prunts obligataires. Ils sont initialement comptabilis\u00e9s \u00e0 la juste </div><div class=\"t s3_175\" id=\"t1i_175\" style=\"left:476px;bottom:1023px;letter-spacing:0.04px;word-spacing:0.5px;display:inline;\">valeur diminu\u00e9e des co\u00fbts de transaction directement encou- </div><div class=\"t s3_175\" id=\"t1j_175\" style=\"left:476px;bottom:1005px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">rus. Apr\u00e8s leur comptabilisation initiale, ils sont \u00e9valu\u00e9s au co\u00fbt </div><div class=\"t s3_175\" id=\"t1k_175\" style=\"left:476px;bottom:986px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">amorti \u00e0 l\u2019aide de la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif. </div><div class=\"t s4_175\" id=\"t1l_175\" style=\"left:476px;bottom:949px;letter-spacing:0.23px;word-spacing:-0.1px;display:inline;\">Emprunts convertibles </div><div class=\"t s3_175\" id=\"t1m_175\" style=\"left:476px;bottom:913px;letter-spacing:0.04px;word-spacing:3.69px;display:inline;\">Les obligations convertibles et les obligations assorties de </div><div class=\"t s3_175\" id=\"t1n_175\" style=\"left:476px;bottom:895px;letter-spacing:0.04px;word-spacing:1.13px;display:inline;\">warrants constituent des instruments compos\u00e9s d\u2019une partie </div><div class=\"t s3_175\" id=\"t1o_175\" style=\"left:476px;bottom:876px;letter-spacing:0.02px;word-spacing:-0.72px;display:inline;\">\u00ab dette \u00bb et d\u2019une partie \u00ab capitaux propres \u00bb. \u00c0 la date d\u2019\u00e9mis- </div><div class=\"t s3_175\" id=\"t1p_175\" style=\"left:476px;bottom:858px;letter-spacing:0.03px;word-spacing:-0.09px;display:inline;\">sion, la juste valeur de la composante \u00ab dette \u00bb est estim\u00e9e en </div><div class=\"t s3_175\" id=\"t1q_175\" style=\"left:476px;bottom:840px;letter-spacing:0.03px;word-spacing:0.09px;display:inline;\">utilisant le taux d\u2019int\u00e9r\u00eat du march\u00e9 pour des obligations simi- </div><div class=\"t s3_175\" id=\"t1r_175\" style=\"left:476px;bottom:821px;letter-spacing:0.04px;word-spacing:-0.85px;display:inline;\">laires non convertibles. La diff\u00e9rence entre le produit de l\u2019\u00e9mis- </div><div class=\"t s3_175\" id=\"t1s_175\" style=\"left:476px;bottom:803px;letter-spacing:0.01px;word-spacing:0.99px;display:inline;\">sion de l\u2019obligation et la juste valeur ainsi attribu\u00e9e \u00e0 la com- </div><div class=\"t s3_175\" id=\"t1t_175\" style=\"left:476px;bottom:785px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">posante \u00ab dette \u00bb, repr\u00e9sentant la valeur du droit de convertir </div><div class=\"t s3_175\" id=\"t1u_175\" style=\"left:476px;bottom:766px;letter-spacing:-0.01px;word-spacing:0.08px;display:inline;\">l\u2019obligation en actions (ou de souscrire \u00e0 de nouvelles actions), </div><div class=\"t s3_175\" id=\"t1v_175\" style=\"left:476px;bottom:748px;letter-spacing:0.04px;word-spacing:4.87px;display:inline;\">est directement comptabilis\u00e9e dans les capitaux propres. </div><div class=\"t s3_175\" id=\"t1w_175\" style=\"left:476px;bottom:730px;letter-spacing:0.03px;word-spacing:2.03px;display:inline;\">Les co\u00fbts de transaction sont r\u00e9partis entre la composante </div><div class=\"t s3_175\" id=\"t1x_175\" style=\"left:476px;bottom:711px;letter-spacing:0.02px;word-spacing:-1.22px;display:inline;\">\u00ab dette \u00bb et la composante \u00ab capitaux propres \u00bb sur base de leur </div><div class=\"t s3_175\" id=\"t1y_175\" style=\"left:476px;bottom:693px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">valeur comptable relative \u00e0 la date d\u2019\u00e9mission. </div><div class=\"t s3_175\" id=\"t1z_175\" style=\"left:476px;bottom:656px;letter-spacing:0.03px;word-spacing:-0.35px;display:inline;\">La charge d\u2019int\u00e9r\u00eat sur la composante \u00ab dette \u00bb est calcul\u00e9e en </div><div class=\"t s3_175\" id=\"t20_175\" style=\"left:476px;bottom:638px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">appliquant \u00e0 l\u2019instrument le taux d\u2019int\u00e9r\u00eat du march\u00e9 pour des </div><div class=\"t s3_175\" id=\"t21_175\" style=\"left:476px;bottom:620px;letter-spacing:0.04px;word-spacing:-0.26px;display:inline;\">dettes similaires non convertibles. La diff\u00e9rence entre ce mon- </div><div class=\"t s3_175\" id=\"t22_175\" style=\"left:476px;bottom:601px;letter-spacing:0.02px;word-spacing:1.38px;display:inline;\">tant et l\u2019int\u00e9r\u00eat pay\u00e9 est ajout\u00e9e \u00e0 la valeur comptable de la </div><div class=\"t s3_175\" id=\"t23_175\" style=\"left:476px;bottom:583px;letter-spacing:0.01px;word-spacing:1.25px;display:inline;\">composante \u00ab dette \u00bb en application de la m\u00e9thode du taux </div><div class=\"t s3_175\" id=\"t24_175\" style=\"left:476px;bottom:565px;letter-spacing:0.07px;word-spacing:-0.16px;display:inline;\"><span>d\u2019int\u00e9r\u00eat effectif.</span> </div><div class=\"t s4_175\" id=\"t25_175\" style=\"left:476px;bottom:527px;letter-spacing:0.25px;word-spacing:-0.13px;display:inline;\"><span>Instruments d\u00e9riv\u00e9s </span></div><div class=\"t s3_175\" id=\"t26_175\" style=\"left:476px;bottom:491px;letter-spacing:0.05px;word-spacing:1.16px;display:inline;\">Les instruments d\u00e9riv\u00e9s qui constituent des passifs financiers </div><div class=\"t s3_175\" id=\"t27_175\" style=\"left:476px;bottom:473px;letter-spacing:0.02px;word-spacing:0.95px;display:inline;\">sont \u00e9valu\u00e9s \u00e0 la juste valeur avec comptabilisation des varia- </div><div class=\"t s3_175\" id=\"t28_175\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:0.85px;display:inline;\">tions de la juste valeur directement dans le compte de r\u00e9sul- </div><div class=\"t s3_175\" id=\"t29_175\" style=\"left:476px;bottom:436px;letter-spacing:0.02px;word-spacing:1.53px;display:inline;\">tats. La juste valeur correspond au prix cot\u00e9 sur un march\u00e9 </div><div class=\"t s3_175\" id=\"t2a_175\" style=\"left:476px;bottom:418px;letter-spacing:0.01px;word-spacing:2.44px;display:inline;\">actif ou, en l\u2019absence d\u2019un tel march\u00e9, est calcul\u00e9e en utili- </div><div class=\"t s3_175\" id=\"t2b_175\" style=\"left:476px;bottom:400px;letter-spacing:0.03px;word-spacing:-0.02px;display:inline;\">sant des mod\u00e8les d\u2019\u00e9valuation prenant en compte les donn\u00e9es </div><div class=\"t s3_175\" id=\"t2c_175\" style=\"left:476px;bottom:381px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\"><span>actuelles du march\u00e9.</span> </div><div class=\"t s4_175\" id=\"t2d_175\" style=\"left:476px;bottom:344px;letter-spacing:0.22px;word-spacing:-0.1px;display:inline;\"><span>Fournisseurs et autres cr\u00e9diteurs </span></div><div class=\"t s3_175\" id=\"t2e_175\" style=\"left:476px;bottom:308px;letter-spacing:0.01px;word-spacing:3.17px;display:inline;\">Les fournisseurs et autres cr\u00e9diteurs sont \u00e9valu\u00e9s au co\u00fbt </div><div class=\"t s3_175\" id=\"t2f_175\" style=\"left:476px;bottom:290px;letter-spacing:0.04px;word-spacing:0.58px;display:inline;\">amorti en appliquant la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif, ce </div><div class=\"t s3_175\" id=\"t2g_175\" style=\"left:476px;bottom:271px;letter-spacing:0.02px;word-spacing:0.19px;display:inline;\">qui correspond \u00e0 la valeur nominale de ces dettes dans la plu- </div><span>part des cas.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00358": {
   "value": "<span>Emprunts non convertibles </span><div class=\"t s3_175\" id=\"t1g_175\" style=\"left:476px;bottom:1060px;word-spacing:2.29px;display:inline;\">Les emprunts se composent d\u2019emprunts bancaires et d\u2019em- </div><div class=\"t s3_175\" id=\"t1h_175\" style=\"left:476px;bottom:1041px;letter-spacing:0.05px;word-spacing:-0.32px;display:inline;\">prunts obligataires. Ils sont initialement comptabilis\u00e9s \u00e0 la juste </div><div class=\"t s3_175\" id=\"t1i_175\" style=\"left:476px;bottom:1023px;letter-spacing:0.04px;word-spacing:0.5px;display:inline;\">valeur diminu\u00e9e des co\u00fbts de transaction directement encou- </div><div class=\"t s3_175\" id=\"t1j_175\" style=\"left:476px;bottom:1005px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">rus. Apr\u00e8s leur comptabilisation initiale, ils sont \u00e9valu\u00e9s au co\u00fbt </div><div class=\"t s3_175\" id=\"t1k_175\" style=\"left:476px;bottom:986px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">amorti \u00e0 l\u2019aide de la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif. </div><div class=\"t s4_175\" id=\"t1l_175\" style=\"left:476px;bottom:949px;letter-spacing:0.23px;word-spacing:-0.1px;display:inline;\">Emprunts convertibles </div><div class=\"t s3_175\" id=\"t1m_175\" style=\"left:476px;bottom:913px;letter-spacing:0.04px;word-spacing:3.69px;display:inline;\">Les obligations convertibles et les obligations assorties de </div><div class=\"t s3_175\" id=\"t1n_175\" style=\"left:476px;bottom:895px;letter-spacing:0.04px;word-spacing:1.13px;display:inline;\">warrants constituent des instruments compos\u00e9s d\u2019une partie </div><div class=\"t s3_175\" id=\"t1o_175\" style=\"left:476px;bottom:876px;letter-spacing:0.02px;word-spacing:-0.72px;display:inline;\">\u00ab dette \u00bb et d\u2019une partie \u00ab capitaux propres \u00bb. \u00c0 la date d\u2019\u00e9mis- </div><div class=\"t s3_175\" id=\"t1p_175\" style=\"left:476px;bottom:858px;letter-spacing:0.03px;word-spacing:-0.09px;display:inline;\">sion, la juste valeur de la composante \u00ab dette \u00bb est estim\u00e9e en </div><div class=\"t s3_175\" id=\"t1q_175\" style=\"left:476px;bottom:840px;letter-spacing:0.03px;word-spacing:0.09px;display:inline;\">utilisant le taux d\u2019int\u00e9r\u00eat du march\u00e9 pour des obligations simi- </div><div class=\"t s3_175\" id=\"t1r_175\" style=\"left:476px;bottom:821px;letter-spacing:0.04px;word-spacing:-0.85px;display:inline;\">laires non convertibles. La diff\u00e9rence entre le produit de l\u2019\u00e9mis- </div><div class=\"t s3_175\" id=\"t1s_175\" style=\"left:476px;bottom:803px;letter-spacing:0.01px;word-spacing:0.99px;display:inline;\">sion de l\u2019obligation et la juste valeur ainsi attribu\u00e9e \u00e0 la com- </div><div class=\"t s3_175\" id=\"t1t_175\" style=\"left:476px;bottom:785px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">posante \u00ab dette \u00bb, repr\u00e9sentant la valeur du droit de convertir </div><div class=\"t s3_175\" id=\"t1u_175\" style=\"left:476px;bottom:766px;letter-spacing:-0.01px;word-spacing:0.08px;display:inline;\">l\u2019obligation en actions (ou de souscrire \u00e0 de nouvelles actions), </div><div class=\"t s3_175\" id=\"t1v_175\" style=\"left:476px;bottom:748px;letter-spacing:0.04px;word-spacing:4.87px;display:inline;\">est directement comptabilis\u00e9e dans les capitaux propres. </div><div class=\"t s3_175\" id=\"t1w_175\" style=\"left:476px;bottom:730px;letter-spacing:0.03px;word-spacing:2.03px;display:inline;\">Les co\u00fbts de transaction sont r\u00e9partis entre la composante </div><div class=\"t s3_175\" id=\"t1x_175\" style=\"left:476px;bottom:711px;letter-spacing:0.02px;word-spacing:-1.22px;display:inline;\">\u00ab dette \u00bb et la composante \u00ab capitaux propres \u00bb sur base de leur </div><div class=\"t s3_175\" id=\"t1y_175\" style=\"left:476px;bottom:693px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">valeur comptable relative \u00e0 la date d\u2019\u00e9mission. </div><div class=\"t s3_175\" id=\"t1z_175\" style=\"left:476px;bottom:656px;letter-spacing:0.03px;word-spacing:-0.35px;display:inline;\">La charge d\u2019int\u00e9r\u00eat sur la composante \u00ab dette \u00bb est calcul\u00e9e en </div><div class=\"t s3_175\" id=\"t20_175\" style=\"left:476px;bottom:638px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">appliquant \u00e0 l\u2019instrument le taux d\u2019int\u00e9r\u00eat du march\u00e9 pour des </div><div class=\"t s3_175\" id=\"t21_175\" style=\"left:476px;bottom:620px;letter-spacing:0.04px;word-spacing:-0.26px;display:inline;\">dettes similaires non convertibles. La diff\u00e9rence entre ce mon- </div><div class=\"t s3_175\" id=\"t22_175\" style=\"left:476px;bottom:601px;letter-spacing:0.02px;word-spacing:1.38px;display:inline;\">tant et l\u2019int\u00e9r\u00eat pay\u00e9 est ajout\u00e9e \u00e0 la valeur comptable de la </div><div class=\"t s3_175\" id=\"t23_175\" style=\"left:476px;bottom:583px;letter-spacing:0.01px;word-spacing:1.25px;display:inline;\">composante \u00ab dette \u00bb en application de la m\u00e9thode du taux </div><span>d\u2019int\u00e9r\u00eat effectif.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00360": {
   "value": "<span>Instruments d\u00e9riv\u00e9s </span><div class=\"t s3_175\" id=\"t26_175\" style=\"left:476px;bottom:491px;letter-spacing:0.05px;word-spacing:1.16px;display:inline;\">Les instruments d\u00e9riv\u00e9s qui constituent des passifs financiers </div><div class=\"t s3_175\" id=\"t27_175\" style=\"left:476px;bottom:473px;letter-spacing:0.02px;word-spacing:0.95px;display:inline;\">sont \u00e9valu\u00e9s \u00e0 la juste valeur avec comptabilisation des varia- </div><div class=\"t s3_175\" id=\"t28_175\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:0.85px;display:inline;\">tions de la juste valeur directement dans le compte de r\u00e9sul- </div><div class=\"t s3_175\" id=\"t29_175\" style=\"left:476px;bottom:436px;letter-spacing:0.02px;word-spacing:1.53px;display:inline;\">tats. La juste valeur correspond au prix cot\u00e9 sur un march\u00e9 </div><div class=\"t s3_175\" id=\"t2a_175\" style=\"left:476px;bottom:418px;letter-spacing:0.01px;word-spacing:2.44px;display:inline;\">actif ou, en l\u2019absence d\u2019un tel march\u00e9, est calcul\u00e9e en utili- </div><div class=\"t s3_175\" id=\"t2b_175\" style=\"left:476px;bottom:400px;letter-spacing:0.03px;word-spacing:-0.02px;display:inline;\">sant des mod\u00e8les d\u2019\u00e9valuation prenant en compte les donn\u00e9es </div><span>actuelles du march\u00e9.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00359": {
   "value": "<span>Instruments d\u00e9riv\u00e9s </span><div class=\"t s3_175\" id=\"t26_175\" style=\"left:476px;bottom:491px;letter-spacing:0.05px;word-spacing:1.16px;display:inline;\">Les instruments d\u00e9riv\u00e9s qui constituent des passifs financiers </div><div class=\"t s3_175\" id=\"t27_175\" style=\"left:476px;bottom:473px;letter-spacing:0.02px;word-spacing:0.95px;display:inline;\">sont \u00e9valu\u00e9s \u00e0 la juste valeur avec comptabilisation des varia- </div><div class=\"t s3_175\" id=\"t28_175\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:0.85px;display:inline;\">tions de la juste valeur directement dans le compte de r\u00e9sul- </div><div class=\"t s3_175\" id=\"t29_175\" style=\"left:476px;bottom:436px;letter-spacing:0.02px;word-spacing:1.53px;display:inline;\">tats. La juste valeur correspond au prix cot\u00e9 sur un march\u00e9 </div><div class=\"t s3_175\" id=\"t2a_175\" style=\"left:476px;bottom:418px;letter-spacing:0.01px;word-spacing:2.44px;display:inline;\">actif ou, en l\u2019absence d\u2019un tel march\u00e9, est calcul\u00e9e en utili- </div><div class=\"t s3_175\" id=\"t2b_175\" style=\"left:476px;bottom:400px;letter-spacing:0.03px;word-spacing:-0.02px;display:inline;\">sant des mod\u00e8les d\u2019\u00e9valuation prenant en compte les donn\u00e9es </div><span>actuelles du march\u00e9.</span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00361": {
   "value": "<span>Fournisseurs et autres cr\u00e9diteurs </span><div class=\"t s3_175\" id=\"t2e_175\" style=\"left:476px;bottom:308px;letter-spacing:0.01px;word-spacing:3.17px;display:inline;\">Les fournisseurs et autres cr\u00e9diteurs sont \u00e9valu\u00e9s au co\u00fbt </div><div class=\"t s3_175\" id=\"t2f_175\" style=\"left:476px;bottom:290px;letter-spacing:0.04px;word-spacing:0.58px;display:inline;\">amorti en appliquant la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif, ce </div><div class=\"t s3_175\" id=\"t2g_175\" style=\"left:476px;bottom:271px;letter-spacing:0.02px;word-spacing:0.19px;display:inline;\">qui correspond \u00e0 la valeur nominale de ces dettes dans la plu- </div><span>part des cas.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00362": {
   "value": "<span>Provisions </span><div class=\"t s3_175\" id=\"t2j_175\" style=\"left:476px;bottom:180px;word-spacing:2.77px;display:inline;\">Les provisions sont comptabilis\u00e9es quand le Groupe a une </div><div class=\"t s3_175\" id=\"t2k_175\" style=\"left:476px;bottom:161px;letter-spacing:0.01px;word-spacing:1.25px;display:inline;\">obligation actuelle (juridique ou implicite) r\u00e9sultant d\u2019un \u00e9v\u00e9- </div><div class=\"t s3_175\" id=\"t2l_175\" style=\"left:476px;bottom:143px;word-spacing:2.59px;display:inline;\">nement pass\u00e9 dont il est probable qu\u2019elle r\u00e9sultera en une </div><div></div><div class=\"t s2_176\" id=\"t3_176\" style=\"left:87px;bottom:1133px;letter-spacing:0.02px;word-spacing:1.45px;display:inline;\">sortie d\u2019avantages \u00e9conomiques qui peuvent \u00eatre estim\u00e9s de </div><div class=\"t s2_176\" id=\"t4_176\" style=\"left:87px;bottom:1115px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">mani\u00e8re fiable. </div><div class=\"t s2_176\" id=\"t5_176\" style=\"left:87px;bottom:1078px;letter-spacing:0.01px;word-spacing:1.09px;display:inline;\">Le montant comptabilis\u00e9 en provisions correspond \u00e0 la meil- </div><div class=\"t s2_176\" id=\"t6_176\" style=\"left:87px;bottom:1060px;letter-spacing:0.02px;word-spacing:2.83px;display:inline;\">leure estimation de la d\u00e9pense n\u00e9cessaire \u00e0 l\u2019extinction de </div><div class=\"t s2_176\" id=\"t7_176\" style=\"left:87px;bottom:1041px;letter-spacing:-0.01px;word-spacing:0.6px;display:inline;\">l\u2019obligation actuelle \u00e0 la date de cl\u00f4ture. Si cela s\u2019av\u00e8re appro- </div><div class=\"t s2_176\" id=\"t8_176\" style=\"left:87px;bottom:1023px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">pri\u00e9, les provisions sont d\u00e9termin\u00e9es sur une base actualis\u00e9e. </div><div class=\"t s2_176\" id=\"t9_176\" style=\"left:87px;bottom:986px;letter-spacing:0.03px;word-spacing:1.6px;display:inline;\">Les provisions pour restructuration sont comptabilis\u00e9es uni- </div><div class=\"t s2_176\" id=\"ta_176\" style=\"left:87px;bottom:968px;letter-spacing:0.01px;word-spacing:0.28px;display:inline;\">quement quand le Groupe a adopt\u00e9 un plan formel et d\u00e9taill\u00e9 </div><div class=\"t s2_176\" id=\"tb_176\" style=\"left:87px;bottom:950px;letter-spacing:0.03px;word-spacing:1.03px;display:inline;\">de restructuration qui a \u00e9t\u00e9 annonc\u00e9 aux parties concern\u00e9es </div><span>avant la date de cl\u00f4ture. </span>",
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    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00363": {
   "value": "<span>Avantages du personnel </span><div class=\"t s4_176\" id=\"te_176\" style=\"left:87px;bottom:857px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Plan de pension \u00e0 cotisations d\u00e9finies </div><div class=\"t s2_176\" id=\"tf_176\" style=\"left:87px;bottom:821px;letter-spacing:0.03px;word-spacing:0.28px;display:inline;\">Les r\u00e9gimes \u00e0 cotisations d\u00e9finies en Belgique sont l\u00e9galement </div><div class=\"t s2_176\" id=\"tg_176\" style=\"left:87px;bottom:803px;letter-spacing:0.03px;word-spacing:2.87px;display:inline;\">soumis \u00e0 des taux de rendement minimaux garantis. Ainsi, </div><div class=\"t s2_176\" id=\"th_176\" style=\"left:87px;bottom:785px;letter-spacing:0.03px;word-spacing:1.91px;display:inline;\">strictement, ces plans r\u00e9pondent \u00e0 la d\u00e9finition d\u2019un r\u00e9gime </div><div class=\"t s2_176\" id=\"ti_176\" style=\"left:87px;bottom:766px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">\u00e0 prestations d\u00e9finies selon IAS 19 \u2013 Avantages du personnel. </div><div class=\"t s2_176\" id=\"tj_176\" style=\"left:87px;bottom:730px;letter-spacing:0.03px;word-spacing:1.88px;display:inline;\">En consid\u00e9rant les projections de salaires de fin de carri\u00e8re </div><div class=\"t s2_176\" id=\"tk_176\" style=\"left:87px;bottom:711px;word-spacing:0.9px;display:inline;\">(m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es) sur une base indivi- </div><div class=\"t s2_176\" id=\"tl_176\" style=\"left:87px;bottom:693px;letter-spacing:0.03px;word-spacing:-1.42px;display:inline;\">duelle, les avantages post\u00e9rieurs \u00e0 l\u2019emploi sont \u00e9valu\u00e9s en appli- </div><div class=\"t s2_176\" id=\"tm_176\" style=\"left:87px;bottom:675px;letter-spacing:0.01px;word-spacing:0.09px;display:inline;\">quant une m\u00e9thode qui se base sur des hypoth\u00e8ses en termes </div><div class=\"t s2_176\" id=\"tn_176\" style=\"left:87px;bottom:656px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">de taux d\u2019actualisation, d\u2019esp\u00e9rance de vie, de rotation du per- </div><div class=\"t s2_176\" id=\"to_176\" style=\"left:87px;bottom:638px;letter-spacing:0.04px;word-spacing:1.25px;display:inline;\">sonnel, de salaires, de revalorisation des rentes, de l\u2019inflation </div><div class=\"t s2_176\" id=\"tp_176\" style=\"left:87px;bottom:620px;word-spacing:0.13px;display:inline;\">des co\u00fbts m\u00e9dicaux et de l\u2019actualisation des montants \u00e0 payer. </div><div class=\"t s2_176\" id=\"tq_176\" style=\"left:87px;bottom:601px;word-spacing:0.01px;display:inline;\">Les hypoth\u00e8ses propres \u00e0 chaque r\u00e9gime tiennent compte des </div><div class=\"t s2_176\" id=\"tr_176\" style=\"left:87px;bottom:583px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">contextes \u00e9conomiques et d\u00e9mographiques locaux. </div><div class=\"t s2_176\" id=\"ts_176\" style=\"left:87px;bottom:546px;letter-spacing:0.04px;word-spacing:1.35px;display:inline;\">Les montants comptabilis\u00e9s au titre des engagements post\u00e9- </div><div class=\"t s2_176\" id=\"tt_176\" style=\"left:87px;bottom:528px;letter-spacing:0.02px;word-spacing:0.64px;display:inline;\">rieurs \u00e0 l\u2019emploi correspondent \u00e0 la diff\u00e9rence entre la valeur </div><div class=\"t s2_176\" id=\"tu_176\" style=\"left:87px;bottom:510px;letter-spacing:0.04px;word-spacing:0.65px;display:inline;\">actuelle des obligations futures et la juste valeur des actifs du </div><div class=\"t s2_176\" id=\"tv_176\" style=\"left:87px;bottom:491px;letter-spacing:0.01px;word-spacing:-0.98px;display:inline;\">r\u00e9gime destin\u00e9s \u00e0 les couvrir. Lorsque le r\u00e9sultat de ce calcul est </div><div class=\"t s2_176\" id=\"tw_176\" style=\"left:87px;bottom:473px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">en d\u00e9ficit, une obligation est constat\u00e9e au passif du bilan. Dans </div><div class=\"t s2_176\" id=\"tx_176\" style=\"left:87px;bottom:455px;letter-spacing:0.03px;word-spacing:1.52px;display:inline;\">le cas contraire, un actif net limit\u00e9 au montant le plus faible </div><div class=\"t s2_176\" id=\"ty_176\" style=\"left:87px;bottom:436px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">entre l\u2019exc\u00e9dent du r\u00e9gime \u00e0 prestations d\u00e9finies et la valeur </div><div class=\"t s2_176\" id=\"tz_176\" style=\"left:87px;bottom:418px;letter-spacing:0.02px;word-spacing:0.45px;display:inline;\">actuelle de tout remboursement futur du r\u00e9gime ou de toute </div><div class=\"t s2_176\" id=\"t10_176\" style=\"left:87px;bottom:400px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">diminution des cotisations futures du r\u00e9gime est constat\u00e9. </div><div class=\"t s2_176\" id=\"t11_176\" style=\"left:87px;bottom:363px;letter-spacing:0.01px;word-spacing:0.53px;display:inline;\">Le co\u00fbt des prestations d\u00e9finies se compose du co\u00fbt des ser- </div><div class=\"t s2_176\" id=\"t12_176\" style=\"left:87px;bottom:345px;letter-spacing:0.02px;word-spacing:0.02px;display:inline;\">vices et des int\u00e9r\u00eats nets (bas\u00e9s sur le taux d\u2019actualisation) sur </div><div class=\"t s2_176\" id=\"t13_176\" style=\"left:87px;bottom:326px;letter-spacing:0.03px;word-spacing:0.09px;display:inline;\">le passif net ou l\u2019actif net, comptabilis\u00e9s tous deux\u00a0en r\u00e9sultat, </div><div class=\"t s2_176\" id=\"t14_176\" style=\"left:87px;bottom:308px;letter-spacing:0.02px;word-spacing:0.24px;display:inline;\">et des r\u00e9\u00e9valuations du passif net ou de l\u2019actif net, comptabili- </div><div class=\"t s2_176\" id=\"t15_176\" style=\"left:87px;bottom:290px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">s\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global. </div><div class=\"t s2_176\" id=\"t16_176\" style=\"left:87px;bottom:253px;letter-spacing:0.03px;word-spacing:0.14px;display:inline;\">Le co\u00fbt des services se compose du co\u00fbt des services actuels, </div><div class=\"t s2_176\" id=\"t17_176\" style=\"left:87px;bottom:235px;letter-spacing:0.04px;word-spacing:1.55px;display:inline;\">du co\u00fbt des services pass\u00e9s r\u00e9sultant des amendements aux </div><div class=\"t s2_176\" id=\"t18_176\" style=\"left:87px;bottom:216px;letter-spacing:0.04px;word-spacing:-1.43px;display:inline;\">r\u00e9gimes ou des pertes ou gains sur les r\u00e9ductions et liquidations. </div><div class=\"t s4_176\" id=\"t19_176\" style=\"left:87px;bottom:179px;letter-spacing:0.2px;word-spacing:-0.08px;display:inline;\"><span>Paiement fond\u00e9 sur des actions </span></div><div class=\"t s2_176\" id=\"t1a_176\" style=\"left:87px;bottom:143px;letter-spacing:0.03px;word-spacing:4.36px;display:inline;\">Les warrants accord\u00e9s \u00e0 certains membres du personnel </div><div class=\"t s2_176\" id=\"t1b_176\" style=\"left:87px;bottom:125px;letter-spacing:0.02px;word-spacing:2.33px;display:inline;\">constituent des paiements fond\u00e9s sur des actions r\u00e9gl\u00e9s en </div><div class=\"t s2_176\" id=\"t1c_176\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:0.96px;display:inline;\">instruments de capitaux propres. Ils sont \u00e9valu\u00e9s \u00e0 leur juste </div><div class=\"t s2_176\" id=\"t1d_176\" style=\"left:476px;bottom:1115px;letter-spacing:0.02px;word-spacing:1.43px;display:inline;\">valeur estim\u00e9e selon le mod\u00e8le de Black &amp; Scholes \u00e0 la date </div><div class=\"t s2_176\" id=\"t1e_176\" style=\"left:476px;bottom:1096px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">d\u2019attribution des instruments. Ce montant est comptabilis\u00e9 en </div><div class=\"t s2_176\" id=\"t1f_176\" style=\"left:476px;bottom:1078px;letter-spacing:0.04px;word-spacing:-0.66px;display:inline;\">charges du personnel en contrepartie des capitaux propres sur </div><div class=\"t s2_176\" id=\"t1g_176\" style=\"left:476px;bottom:1060px;letter-spacing:0.01px;word-spacing:-0.29px;display:inline;\">la p\u00e9riode d\u2019acquisition des droits de fa\u00e7on lin\u00e9aire sur base de </div><span>l\u2019estimation des instruments qui seront finalement acquis.</span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00364": {
   "value": "<span>Paiement fond\u00e9 sur des actions </span><div class=\"t s2_176\" id=\"t1a_176\" style=\"left:87px;bottom:143px;letter-spacing:0.03px;word-spacing:4.36px;display:inline;\">Les warrants accord\u00e9s \u00e0 certains membres du personnel </div><div class=\"t s2_176\" id=\"t1b_176\" style=\"left:87px;bottom:125px;letter-spacing:0.02px;word-spacing:2.33px;display:inline;\">constituent des paiements fond\u00e9s sur des actions r\u00e9gl\u00e9s en </div><div class=\"t s2_176\" id=\"t1c_176\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:0.96px;display:inline;\">instruments de capitaux propres. Ils sont \u00e9valu\u00e9s \u00e0 leur juste </div><div class=\"t s2_176\" id=\"t1d_176\" style=\"left:476px;bottom:1115px;letter-spacing:0.02px;word-spacing:1.43px;display:inline;\">valeur estim\u00e9e selon le mod\u00e8le de Black &amp; Scholes \u00e0 la date </div><div class=\"t s2_176\" id=\"t1e_176\" style=\"left:476px;bottom:1096px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">d\u2019attribution des instruments. Ce montant est comptabilis\u00e9 en </div><div class=\"t s2_176\" id=\"t1f_176\" style=\"left:476px;bottom:1078px;letter-spacing:0.04px;word-spacing:-0.66px;display:inline;\">charges du personnel en contrepartie des capitaux propres sur </div><div class=\"t s2_176\" id=\"t1g_176\" style=\"left:476px;bottom:1060px;letter-spacing:0.01px;word-spacing:-0.29px;display:inline;\">la p\u00e9riode d\u2019acquisition des droits de fa\u00e7on lin\u00e9aire sur base de </div><span>l\u2019estimation des instruments qui seront finalement acquis.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00365": {
   "value": "<span>R\u00e9partition b\u00e9n\u00e9ficiaire </span><div class=\"t s2_176\" id=\"t1j_176\" style=\"left:476px;bottom:968px;letter-spacing:0.03px;word-spacing:-0.49px;display:inline;\">Les dividendes vers\u00e9s par la Compagnie \u00e0 ses actionnaires sont </div><div class=\"t s2_176\" id=\"t1k_176\" style=\"left:476px;bottom:950px;letter-spacing:0.02px;word-spacing:2.01px;display:inline;\">repris en d\u00e9duction des capitaux propres au moment de la </div><div class=\"t s2_176\" id=\"t1l_176\" style=\"left:476px;bottom:931px;letter-spacing:0.03px;word-spacing:-0.48px;display:inline;\">d\u00e9cision de l\u2019Assembl\u00e9e g\u00e9n\u00e9rale. Le bilan est donc \u00e9tabli avant </div><div class=\"t s2_176\" id=\"t1m_176\" style=\"left:476px;bottom:913px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">r\u00e9partition b\u00e9n\u00e9ficiaire. </div><div class=\"t s2_176\" id=\"t1n_176\" style=\"left:476px;bottom:876px;letter-spacing:0.03px;word-spacing:1.79px;display:inline;\">Les tanti\u00e8mes vers\u00e9s aux administrateurs sont comptabilis\u00e9s </div><span>en charges du personnel.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
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   "value": "<span>Imp\u00f4ts sur le r\u00e9sultat </span><div class=\"t s2_176\" id=\"t1q_176\" style=\"left:476px;bottom:785px;letter-spacing:0.03px;word-spacing:0.68px;display:inline;\">Les imp\u00f4ts sur le r\u00e9sultat comportent les imp\u00f4ts courants et </div><div class=\"t s2_176\" id=\"t1r_176\" style=\"left:476px;bottom:766px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">les imp\u00f4ts diff\u00e9r\u00e9s. </div><div class=\"t s2_176\" id=\"t1s_176\" style=\"left:476px;bottom:730px;letter-spacing:-0.01px;word-spacing:0.08px;display:inline;\">L\u2019imp\u00f4t courant correspond \u00e0 la charge d\u2019imp\u00f4ts attendue sur </div><div class=\"t s2_176\" id=\"t1t_176\" style=\"left:476px;bottom:711px;word-spacing:-0.38px;display:inline;\">base du b\u00e9n\u00e9fice comptable de l\u2019exercice en cours ainsi que les </div><div class=\"t s2_176\" id=\"t1u_176\" style=\"left:476px;bottom:693px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">ajustements des imp\u00f4ts des exercices pr\u00e9c\u00e9dents. </div><div class=\"t s2_176\" id=\"t1v_176\" style=\"left:476px;bottom:656px;letter-spacing:0.01px;word-spacing:1px;display:inline;\">Les imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s \u00e0 l\u2019aide de la m\u00e9thode </div><div class=\"t s2_176\" id=\"t1w_176\" style=\"left:476px;bottom:638px;letter-spacing:0.07px;word-spacing:0.27px;display:inline;\">du report variable (</div><div class=\"t s5_176\" id=\"t1x_176\" style=\"left:587px;bottom:638px;letter-spacing:0.04px;word-spacing:0.31px;display:inline;\">liability method</div><div class=\"t s2_176\" id=\"t1y_176\" style=\"left:668px;bottom:638px;letter-spacing:0.04px;word-spacing:0.3px;display:inline;\">) sur les diff\u00e9rences tempo- </div><div class=\"t s2_176\" id=\"t1z_176\" style=\"left:476px;bottom:620px;letter-spacing:0.03px;word-spacing:1.39px;display:inline;\">relles entre la valeur comptable des actifs et passifs dans les </div><div class=\"t s2_176\" id=\"t20_176\" style=\"left:476px;bottom:601px;letter-spacing:0.05px;word-spacing:1.91px;display:inline;\">\u00e9tats financiers et leur base fiscale. Les passifs d\u2019imp\u00f4ts dif- </div><div class=\"t s2_176\" id=\"t21_176\" style=\"left:476px;bottom:583px;letter-spacing:0.03px;word-spacing:1.64px;display:inline;\">f\u00e9r\u00e9s sont g\u00e9n\u00e9ralement comptabilis\u00e9s pour toutes les diff\u00e9- </div><div class=\"t s2_176\" id=\"t22_176\" style=\"left:476px;bottom:565px;letter-spacing:0.05px;word-spacing:-0.11px;display:inline;\">rences temporelles taxables et les actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont </div><div class=\"t s2_176\" id=\"t23_176\" style=\"left:476px;bottom:546px;letter-spacing:0.03px;word-spacing:-0.59px;display:inline;\">enregistr\u00e9s dans la mesure o\u00f9 il est probable que des b\u00e9n\u00e9fices </div><div class=\"t s2_176\" id=\"t24_176\" style=\"left:476px;bottom:528px;letter-spacing:0.01px;word-spacing:2.81px;display:inline;\">imposables, sur lesquels ces diff\u00e9rences temporelles d\u00e9duc- </div><div class=\"t s2_176\" id=\"t25_176\" style=\"left:476px;bottom:510px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">tibles pourront \u00eatre imput\u00e9es, seront disponibles. </div><div class=\"t s2_176\" id=\"t26_176\" style=\"left:476px;bottom:473px;letter-spacing:0.04px;word-spacing:-0.6px;display:inline;\">Les imp\u00f4ts diff\u00e9r\u00e9s ne sont pas enregistr\u00e9s si la diff\u00e9rence tem- </div><div class=\"t s2_176\" id=\"t27_176\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:1.21px;display:inline;\">porelle porte sur le goodwill ou provient de la comptabilisa- </div><div class=\"t s2_176\" id=\"t28_176\" style=\"left:476px;bottom:436px;letter-spacing:-0.01px;word-spacing:1.95px;display:inline;\">tion initiale (autre que dans un regroupement d\u2019entreprises) </div><div class=\"t s2_176\" id=\"t29_176\" style=\"left:476px;bottom:418px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">d\u2019autres actifs et passifs dans une transaction qui n\u2019affecte ni le </div><div class=\"t s2_176\" id=\"t2a_176\" style=\"left:476px;bottom:400px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">b\u00e9n\u00e9fice imposable ni le b\u00e9n\u00e9fice comptable. </div><div class=\"t s2_176\" id=\"t2b_176\" style=\"left:476px;bottom:363px;letter-spacing:0.04px;word-spacing:0.59px;display:inline;\">Des passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s sur des diff\u00e9- </div><div class=\"t s2_176\" id=\"t2c_176\" style=\"left:476px;bottom:345px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">rences temporelles \u00e9manant des participations dans les filiales, </div><div class=\"t s2_176\" id=\"t2d_176\" style=\"left:476px;bottom:326px;letter-spacing:0.03px;word-spacing:0.16px;display:inline;\">les entreprises associ\u00e9es et les coentreprises, except\u00e9 lorsque </div><div class=\"t s2_176\" id=\"t2e_176\" style=\"left:476px;bottom:308px;word-spacing:0.11px;display:inline;\">le Groupe est \u00e0 m\u00eame de contr\u00f4ler le renversement de la dif- </div><div class=\"t s2_176\" id=\"t2f_176\" style=\"left:476px;bottom:290px;letter-spacing:0.02px;word-spacing:1.02px;display:inline;\">f\u00e9rence temporelle et lorsqu\u2019il est probable que la diff\u00e9rence </div><div class=\"t s2_176\" id=\"t2g_176\" style=\"left:476px;bottom:271px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">temporelle ne s\u2019inversera pas dans un avenir proche. </div><div class=\"t s2_176\" id=\"t2h_176\" style=\"left:476px;bottom:235px;letter-spacing:0.04px;word-spacing:1.8px;display:inline;\">La valeur comptable des actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s est revue \u00e0 </div><div class=\"t s2_176\" id=\"t2i_176\" style=\"left:476px;bottom:216px;letter-spacing:0.01px;word-spacing:-0.23px;display:inline;\">chaque date de cl\u00f4ture et ajust\u00e9e dans la mesure o\u00f9 il est pro- </div><div class=\"t s2_176\" id=\"t2j_176\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:0.79px;display:inline;\">bable qu\u2019un b\u00e9n\u00e9fice imposable suffisant sera disponible pour </div><div class=\"t s2_176\" id=\"t2k_176\" style=\"left:476px;bottom:180px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">recouvrer tout ou partie de l\u2019actif. </div><div class=\"t s2_176\" id=\"t2l_176\" style=\"left:476px;bottom:143px;letter-spacing:-0.01px;word-spacing:1.32px;display:inline;\">L\u2019imp\u00f4t diff\u00e9r\u00e9 est calcul\u00e9 \u00e0 l\u2019aide du taux d\u2019imp\u00f4t dont l\u2019ap- </div><div class=\"t s2_176\" id=\"t2m_176\" style=\"left:476px;bottom:125px;letter-spacing:0.01px;word-spacing:1.72px;display:inline;\">plication sur les revenus taxables est attendue sur l\u2019exercice </div><div></div><div class=\"t s2_177\" id=\"t3_177\" style=\"left:87px;bottom:1133px;letter-spacing:0.02px;word-spacing:1.98px;display:inline;\">au cours duquel les diff\u00e9rences temporelles seront r\u00e9alis\u00e9es </div><div class=\"t s2_177\" id=\"t4_177\" style=\"left:87px;bottom:1115px;word-spacing:1.03px;display:inline;\">ou r\u00e9gl\u00e9es. L\u2019imp\u00f4t diff\u00e9r\u00e9 est comptabilis\u00e9 en charges ou en </div><div class=\"t s2_177\" id=\"t5_177\" style=\"left:87px;bottom:1096px;letter-spacing:0.05px;word-spacing:0.28px;display:inline;\">produits, sauf lorsqu\u2019il se rapporte \u00e0 des \u00e9l\u00e9ments enregistr\u00e9s </div><div class=\"t s2_177\" id=\"t6_177\" style=\"left:87px;bottom:1078px;letter-spacing:0.05px;word-spacing:0.8px;display:inline;\">en capitaux propres, auquel cas l\u2019imp\u00f4t diff\u00e9r\u00e9 est \u00e9galement </div><div class=\"t s2_177\" id=\"t7_177\" style=\"left:87px;bottom:1060px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">port\u00e9 dans les capitaux propres. </div><div class=\"t s2_177\" id=\"t8_177\" style=\"left:87px;bottom:1023px;letter-spacing:0.04px;word-spacing:-0.27px;display:inline;\">Les actifs et passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont compens\u00e9s quand ils </div><div class=\"t s2_177\" id=\"t9_177\" style=\"left:87px;bottom:1005px;letter-spacing:0.03px;word-spacing:-0.69px;display:inline;\">touchent \u00e0 des imp\u00f4ts lev\u00e9s par la m\u00eame autorit\u00e9 fiscale et que </div><div class=\"t s2_177\" id=\"ta_177\" style=\"left:87px;bottom:986px;letter-spacing:0.03px;word-spacing:0.68px;display:inline;\">le Groupe a l\u2019intention de r\u00e9gler ses actifs et passifs d\u2019imp\u00f4ts </div><span>courants sur une base nette.</span>",
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    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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   "value": "<span>Imp\u00f4ts sur le r\u00e9sultat </span><div class=\"t s2_176\" id=\"t1q_176\" style=\"left:476px;bottom:785px;letter-spacing:0.03px;word-spacing:0.68px;display:inline;\">Les imp\u00f4ts sur le r\u00e9sultat comportent les imp\u00f4ts courants et </div><div class=\"t s2_176\" id=\"t1r_176\" style=\"left:476px;bottom:766px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">les imp\u00f4ts diff\u00e9r\u00e9s. </div><div class=\"t s2_176\" id=\"t1s_176\" style=\"left:476px;bottom:730px;letter-spacing:-0.01px;word-spacing:0.08px;display:inline;\">L\u2019imp\u00f4t courant correspond \u00e0 la charge d\u2019imp\u00f4ts attendue sur </div><div class=\"t s2_176\" id=\"t1t_176\" style=\"left:476px;bottom:711px;word-spacing:-0.38px;display:inline;\">base du b\u00e9n\u00e9fice comptable de l\u2019exercice en cours ainsi que les </div><div class=\"t s2_176\" id=\"t1u_176\" style=\"left:476px;bottom:693px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">ajustements des imp\u00f4ts des exercices pr\u00e9c\u00e9dents. </div><div class=\"t s2_176\" id=\"t1v_176\" style=\"left:476px;bottom:656px;letter-spacing:0.01px;word-spacing:1px;display:inline;\">Les imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s \u00e0 l\u2019aide de la m\u00e9thode </div><div class=\"t s2_176\" id=\"t1w_176\" style=\"left:476px;bottom:638px;letter-spacing:0.07px;word-spacing:0.27px;display:inline;\">du report variable (</div><div class=\"t s5_176\" id=\"t1x_176\" style=\"left:587px;bottom:638px;letter-spacing:0.04px;word-spacing:0.31px;display:inline;\">liability method</div><div class=\"t s2_176\" id=\"t1y_176\" style=\"left:668px;bottom:638px;letter-spacing:0.04px;word-spacing:0.3px;display:inline;\">) sur les diff\u00e9rences tempo- </div><div class=\"t s2_176\" id=\"t1z_176\" style=\"left:476px;bottom:620px;letter-spacing:0.03px;word-spacing:1.39px;display:inline;\">relles entre la valeur comptable des actifs et passifs dans les </div><div class=\"t s2_176\" id=\"t20_176\" style=\"left:476px;bottom:601px;letter-spacing:0.05px;word-spacing:1.91px;display:inline;\">\u00e9tats financiers et leur base fiscale. Les passifs d\u2019imp\u00f4ts dif- </div><div class=\"t s2_176\" id=\"t21_176\" style=\"left:476px;bottom:583px;letter-spacing:0.03px;word-spacing:1.64px;display:inline;\">f\u00e9r\u00e9s sont g\u00e9n\u00e9ralement comptabilis\u00e9s pour toutes les diff\u00e9- </div><div class=\"t s2_176\" id=\"t22_176\" style=\"left:476px;bottom:565px;letter-spacing:0.05px;word-spacing:-0.11px;display:inline;\">rences temporelles taxables et les actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont </div><div class=\"t s2_176\" id=\"t23_176\" style=\"left:476px;bottom:546px;letter-spacing:0.03px;word-spacing:-0.59px;display:inline;\">enregistr\u00e9s dans la mesure o\u00f9 il est probable que des b\u00e9n\u00e9fices </div><div class=\"t s2_176\" id=\"t24_176\" style=\"left:476px;bottom:528px;letter-spacing:0.01px;word-spacing:2.81px;display:inline;\">imposables, sur lesquels ces diff\u00e9rences temporelles d\u00e9duc- </div><div class=\"t s2_176\" id=\"t25_176\" style=\"left:476px;bottom:510px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">tibles pourront \u00eatre imput\u00e9es, seront disponibles. </div><div class=\"t s2_176\" id=\"t26_176\" style=\"left:476px;bottom:473px;letter-spacing:0.04px;word-spacing:-0.6px;display:inline;\">Les imp\u00f4ts diff\u00e9r\u00e9s ne sont pas enregistr\u00e9s si la diff\u00e9rence tem- </div><div class=\"t s2_176\" id=\"t27_176\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:1.21px;display:inline;\">porelle porte sur le goodwill ou provient de la comptabilisa- </div><div class=\"t s2_176\" id=\"t28_176\" style=\"left:476px;bottom:436px;letter-spacing:-0.01px;word-spacing:1.95px;display:inline;\">tion initiale (autre que dans un regroupement d\u2019entreprises) </div><div class=\"t s2_176\" id=\"t29_176\" style=\"left:476px;bottom:418px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">d\u2019autres actifs et passifs dans une transaction qui n\u2019affecte ni le </div><div class=\"t s2_176\" id=\"t2a_176\" style=\"left:476px;bottom:400px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">b\u00e9n\u00e9fice imposable ni le b\u00e9n\u00e9fice comptable. </div><div class=\"t s2_176\" id=\"t2b_176\" style=\"left:476px;bottom:363px;letter-spacing:0.04px;word-spacing:0.59px;display:inline;\">Des passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s sur des diff\u00e9- </div><div class=\"t s2_176\" id=\"t2c_176\" style=\"left:476px;bottom:345px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">rences temporelles \u00e9manant des participations dans les filiales, </div><div class=\"t s2_176\" id=\"t2d_176\" style=\"left:476px;bottom:326px;letter-spacing:0.03px;word-spacing:0.16px;display:inline;\">les entreprises associ\u00e9es et les coentreprises, except\u00e9 lorsque </div><div class=\"t s2_176\" id=\"t2e_176\" style=\"left:476px;bottom:308px;word-spacing:0.11px;display:inline;\">le Groupe est \u00e0 m\u00eame de contr\u00f4ler le renversement de la dif- </div><div class=\"t s2_176\" id=\"t2f_176\" style=\"left:476px;bottom:290px;letter-spacing:0.02px;word-spacing:1.02px;display:inline;\">f\u00e9rence temporelle et lorsqu\u2019il est probable que la diff\u00e9rence </div><div class=\"t s2_176\" id=\"t2g_176\" style=\"left:476px;bottom:271px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">temporelle ne s\u2019inversera pas dans un avenir proche. </div><div class=\"t s2_176\" id=\"t2h_176\" style=\"left:476px;bottom:235px;letter-spacing:0.04px;word-spacing:1.8px;display:inline;\">La valeur comptable des actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s est revue \u00e0 </div><div class=\"t s2_176\" id=\"t2i_176\" style=\"left:476px;bottom:216px;letter-spacing:0.01px;word-spacing:-0.23px;display:inline;\">chaque date de cl\u00f4ture et ajust\u00e9e dans la mesure o\u00f9 il est pro- </div><div class=\"t s2_176\" id=\"t2j_176\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:0.79px;display:inline;\">bable qu\u2019un b\u00e9n\u00e9fice imposable suffisant sera disponible pour </div><div class=\"t s2_176\" id=\"t2k_176\" style=\"left:476px;bottom:180px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">recouvrer tout ou partie de l\u2019actif. </div><div class=\"t s2_176\" id=\"t2l_176\" style=\"left:476px;bottom:143px;letter-spacing:-0.01px;word-spacing:1.32px;display:inline;\">L\u2019imp\u00f4t diff\u00e9r\u00e9 est calcul\u00e9 \u00e0 l\u2019aide du taux d\u2019imp\u00f4t dont l\u2019ap- </div><div class=\"t s2_176\" id=\"t2m_176\" style=\"left:476px;bottom:125px;letter-spacing:0.01px;word-spacing:1.72px;display:inline;\">plication sur les revenus taxables est attendue sur l\u2019exercice </div><div></div><div class=\"t s2_177\" id=\"t3_177\" style=\"left:87px;bottom:1133px;letter-spacing:0.02px;word-spacing:1.98px;display:inline;\">au cours duquel les diff\u00e9rences temporelles seront r\u00e9alis\u00e9es </div><div class=\"t s2_177\" id=\"t4_177\" style=\"left:87px;bottom:1115px;word-spacing:1.03px;display:inline;\">ou r\u00e9gl\u00e9es. L\u2019imp\u00f4t diff\u00e9r\u00e9 est comptabilis\u00e9 en charges ou en </div><div class=\"t s2_177\" id=\"t5_177\" style=\"left:87px;bottom:1096px;letter-spacing:0.05px;word-spacing:0.28px;display:inline;\">produits, sauf lorsqu\u2019il se rapporte \u00e0 des \u00e9l\u00e9ments enregistr\u00e9s </div><div class=\"t s2_177\" id=\"t6_177\" style=\"left:87px;bottom:1078px;letter-spacing:0.05px;word-spacing:0.8px;display:inline;\">en capitaux propres, auquel cas l\u2019imp\u00f4t diff\u00e9r\u00e9 est \u00e9galement </div><div class=\"t s2_177\" id=\"t7_177\" style=\"left:87px;bottom:1060px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">port\u00e9 dans les capitaux propres. </div><div class=\"t s2_177\" id=\"t8_177\" style=\"left:87px;bottom:1023px;letter-spacing:0.04px;word-spacing:-0.27px;display:inline;\">Les actifs et passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont compens\u00e9s quand ils </div><div class=\"t s2_177\" id=\"t9_177\" style=\"left:87px;bottom:1005px;letter-spacing:0.03px;word-spacing:-0.69px;display:inline;\">touchent \u00e0 des imp\u00f4ts lev\u00e9s par la m\u00eame autorit\u00e9 fiscale et que </div><div class=\"t s2_177\" id=\"ta_177\" style=\"left:87px;bottom:986px;letter-spacing:0.03px;word-spacing:0.68px;display:inline;\">le Groupe a l\u2019intention de r\u00e9gler ses actifs et passifs d\u2019imp\u00f4ts </div><span>courants sur une base nette.</span> ",
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    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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   "value": "<span>Constatation des produits </span><div class=\"t s2_177\" id=\"td_177\" style=\"left:87px;bottom:895px;letter-spacing:0.03px;word-spacing:0.93px;display:inline;\">Les produits des activit\u00e9s ordinaires (les produits de la vente </div><div class=\"t s2_177\" id=\"te_177\" style=\"left:87px;bottom:876px;letter-spacing:0.02px;word-spacing:-0.2px;display:inline;\">de biens) sont \u00e9valu\u00e9s en fonction de la contrepartie \u00e0 laquelle </div><div class=\"t s2_177\" id=\"tf_177\" style=\"left:87px;bottom:858px;letter-spacing:-0.02px;word-spacing:1.2px;display:inline;\">le Groupe s\u2019attend \u00e0 avoir droit dans un contrat conclu avec </div><div class=\"t s2_177\" id=\"tg_177\" style=\"left:87px;bottom:840px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">un client, \u00e0 l\u2019exclusion des sommes per\u00e7ues pour le compte de </div><div class=\"t s2_177\" id=\"th_177\" style=\"left:87px;bottom:821px;letter-spacing:0.04px;word-spacing:1.15px;display:inline;\">tiers. Le Groupe comptabilise les produits des activit\u00e9s ordi- </div><div class=\"t s2_177\" id=\"ti_177\" style=\"left:87px;bottom:803px;letter-spacing:-0.01px;word-spacing:0.59px;display:inline;\">naires lorsqu\u2019il transf\u00e8re le contr\u00f4le d\u2019un produit ou d\u2019un ser- </div><div class=\"t s2_177\" id=\"tj_177\" style=\"left:87px;bottom:785px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">vice au client. </div><div class=\"t s2_177\" id=\"tk_177\" style=\"left:87px;bottom:748px;letter-spacing:0.04px;word-spacing:1.07px;display:inline;\">Les int\u00e9r\u00eats sur les instruments financiers au co\u00fbt amorti ou </div><div class=\"t s2_177\" id=\"tl_177\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:0.69px;display:inline;\">\u00e0 la juste valeur via le compte de r\u00e9sultats sont comptabilis\u00e9s </div><div class=\"t s2_177\" id=\"tm_177\" style=\"left:87px;bottom:711px;letter-spacing:0.02px;word-spacing:0.12px;display:inline;\">en fonction du temps \u00e9coul\u00e9 selon la m\u00e9thode du taux d\u2019int\u00e9- </div><div class=\"t s2_177\" id=\"tn_177\" style=\"left:87px;bottom:693px;letter-spacing:0.07px;word-spacing:-0.15px;display:inline;\">r\u00eat effectif. </div><div class=\"t s2_177\" id=\"to_177\" style=\"left:87px;bottom:656px;letter-spacing:0.02px;word-spacing:2.2px;display:inline;\">Les dividendes sont enregistr\u00e9s lorsque le droit du Groupe </div><div class=\"t s2_177\" id=\"tp_177\" style=\"left:87px;bottom:638px;letter-spacing:0.02px;word-spacing:1.41px;display:inline;\">de percevoir le paiement est \u00e9tabli par </div><div class=\"t s2_177\" id=\"tq_177\" style=\"left:316px;bottom:638px;letter-spacing:0.03px;word-spacing:1.4px;display:inline;\">l\u2019Assembl\u00e9e g\u00e9n\u00e9rale </div><div class=\"t s2_177\" id=\"tr_177\" style=\"left:87px;bottom:620px;letter-spacing:0.07px;word-spacing:-0.16px;display:inline;\">des actionnaires. </div><div class=\"t s2_177\" id=\"ts_177\" style=\"left:87px;bottom:583px;letter-spacing:0.01px;word-spacing:0.51px;display:inline;\">Les loyers per\u00e7us par le Groupe dans le cadre de contrats de </div><div class=\"t s2_177\" id=\"tt_177\" style=\"left:87px;bottom:565px;letter-spacing:0.03px;word-spacing:1.44px;display:inline;\">location simple sont port\u00e9s en r\u00e9sultat sur une base lin\u00e9aire </div><div class=\"t s2_177\" id=\"tu_177\" style=\"left:87px;bottom:546px;letter-spacing:0.03px;word-spacing:0.12px;display:inline;\">compte tenu de la dur\u00e9e du contrat. Les co\u00fbts directs initiaux </div><div class=\"t s2_177\" id=\"tv_177\" style=\"left:87px;bottom:528px;letter-spacing:0.01px;word-spacing:0.38px;display:inline;\">encourus pour n\u00e9gocier un contrat de location sont ajout\u00e9s \u00e0 </div><div class=\"t s2_177\" id=\"tw_177\" style=\"left:87px;bottom:510px;letter-spacing:0.02px;word-spacing:-0.44px;display:inline;\">la valeur comptable de l\u2019actif et sont reconnus lin\u00e9airement sur </div><span>la dur\u00e9e du bail.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00369": {
   "value": "<span>Actifs et passifs \u00e9ventuels </span><div class=\"t s2_177\" id=\"tz_177\" style=\"left:87px;bottom:418px;letter-spacing:0.03px;word-spacing:1.64px;display:inline;\">Les actifs \u00e9ventuels ne sont pas comptabilis\u00e9s dans les \u00e9tats </div><div class=\"t s2_177\" id=\"t10_177\" style=\"left:87px;bottom:400px;letter-spacing:0.03px;word-spacing:0.7px;display:inline;\">financiers mais sont pr\u00e9sent\u00e9s dans les notes lorsque l\u2019entr\u00e9e </div><div class=\"t s2_177\" id=\"t11_177\" style=\"left:87px;bottom:381px;letter-spacing:0.02px;word-spacing:1.57px;display:inline;\">d\u2019avantages \u00e9conomiques devient probable. Les passifs \u00e9ven- </div><div class=\"t s2_177\" id=\"t12_177\" style=\"left:87px;bottom:363px;letter-spacing:0.04px;word-spacing:1.14px;display:inline;\">tuels ne sont pas comptabilis\u00e9s dans les \u00e9tats financiers, sauf </div><div class=\"t s2_177\" id=\"t13_177\" style=\"left:87px;bottom:345px;letter-spacing:0.01px;word-spacing:-0.69px;display:inline;\">s\u2019ils r\u00e9sultent d\u2019un regroupement d\u2019entreprises. Ils sont pr\u00e9sen- </div><span>t\u00e9s dans les notes sauf si la possibilit\u00e9 d\u2019une perte est tr\u00e8s faible. </span>",
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    "concept": "ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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   "value": "<span>Estimations comptables significatives </span><div class=\"t s4_177\" id=\"t1e_177\" style=\"left:476px;bottom:1096px;word-spacing:1.39px;display:inline;\">Valorisation des actifs \u00e0 la juste valeur via le r\u00e9sultat non cot\u00e9</div><div class=\"t s2_177\" id=\"t1f_177\" style=\"left:815px;bottom:1096px;display:inline;\">\u00a0: </div><div class=\"t s2_177\" id=\"t1g_177\" style=\"left:476px;bottom:1078px;letter-spacing:0.05px;word-spacing:1.11px;display:inline;\">Les participations \u00e0 la juste valeur via le r\u00e9sultat et les parti- </div><div class=\"t s2_177\" id=\"t1h_177\" style=\"left:476px;bottom:1060px;letter-spacing:0.03px;word-spacing:1.05px;display:inline;\">cipations qui ne sont pas d\u00e9tenues \u00e0 des fins de transactions </div><div class=\"t s2_177\" id=\"t1i_177\" style=\"left:476px;bottom:1041px;letter-spacing:-0.01px;word-spacing:1.05px;display:inline;\">(trading), sur lesquelles le Groupe n\u2019exerce pas une influence </div><div class=\"t s2_177\" id=\"t1j_177\" style=\"left:476px;bottom:1023px;letter-spacing:0.01px;word-spacing:1.06px;display:inline;\">notable (pr\u00e9sum\u00e9e \u00e0 partir de 20\u00a0%), qui ne sont pas cot\u00e9es </div><div class=\"t s2_177\" id=\"t1k_177\" style=\"left:476px;bottom:1005px;letter-spacing:0.02px;word-spacing:-0.38px;display:inline;\">sur un march\u00e9 actif et dont la juste valeur ne peut \u00eatre \u00e9valu\u00e9e </div><div class=\"t s2_177\" id=\"t1l_177\" style=\"left:476px;bottom:986px;letter-spacing:0.03px;word-spacing:-0.02px;display:inline;\">de mani\u00e8re fiable par une autre technique de valorisation sont </div><div class=\"t s2_177\" id=\"t1m_177\" style=\"left:476px;bottom:968px;letter-spacing:0.01px;word-spacing:1px;display:inline;\">maintenues au co\u00fbt. La banque Berenberg a fait l\u2019objet d\u2019une </div><div class=\"t s2_177\" id=\"t1n_177\" style=\"left:476px;bottom:950px;letter-spacing:-0.01px;word-spacing:0.65px;display:inline;\">\u00e9valuation sur base d\u2019une moyenne entre (i)\u00a0l\u2019actif net major\u00e9 </div><div class=\"t s2_177\" id=\"t1o_177\" style=\"left:476px;bottom:931px;word-spacing:1.35px;display:inline;\">d\u2019un goodwill net du capital allou\u00e9 au risque et (ii)\u00a0l\u2019actif net </div><div class=\"t s2_177\" id=\"t1p_177\" style=\"left:476px;bottom:913px;letter-spacing:0.02px;word-spacing:-0.56px;display:inline;\">r\u00e9\u00e9valu\u00e9 via le \u00ab price-to-book ratio \u00bb moyen sur un groupe de </div><div class=\"t s2_177\" id=\"t1q_177\" style=\"left:476px;bottom:895px;word-spacing:-0.1px;display:inline;\">soci\u00e9t\u00e9s comparables. (voir note\u00a08). </div><div class=\"t s4_177\" id=\"t1r_177\" style=\"left:476px;bottom:858px;letter-spacing:-0.01px;word-spacing:1.86px;display:inline;\">Valorisation des immeubles de placement</div><div class=\"t s2_177\" id=\"t1s_177\" style=\"left:700px;bottom:858px;letter-spacing:0.05px;word-spacing:1.81px;display:inline;\">\u00a0: La juste valeur des </div><div class=\"t s2_177\" id=\"t1t_177\" style=\"left:476px;bottom:840px;letter-spacing:0.04px;word-spacing:1.79px;display:inline;\">immeubles de placement significatifs est \u00e9valu\u00e9e p\u00e9riodique- </div><div class=\"t s2_177\" id=\"t1u_177\" style=\"left:476px;bottom:821px;letter-spacing:0.03px;word-spacing:2.06px;display:inline;\">ment par un expert ind\u00e9pendant alors que celle des autres </div><div class=\"t s2_177\" id=\"t1v_177\" style=\"left:476px;bottom:803px;letter-spacing:0.01px;word-spacing:4.28px;display:inline;\">immeubles est estim\u00e9e par r\u00e9f\u00e9rence \u00e0 l\u2019actualisation des </div><div class=\"t s2_177\" id=\"t1w_177\" style=\"left:476px;bottom:785px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">loyers futurs (voir note\u00a05). </div><div class=\"t s4_177\" id=\"t1x_177\" style=\"left:476px;bottom:748px;letter-spacing:0.01px;word-spacing:0.71px;display:inline;\">Risque li\u00e9 au changement climatique\u00a0: </div><div class=\"t s2_177\" id=\"t1y_177\" style=\"left:683px;bottom:748px;letter-spacing:-0.01px;word-spacing:0.72px;display:inline;\">le Groupe n\u2019a pas identi- </div><div class=\"t s2_177\" id=\"t1z_177\" style=\"left:476px;bottom:730px;letter-spacing:0.03px;word-spacing:0.63px;display:inline;\">fi\u00e9 d\u2019incertitudes ou de risques li\u00e9s au changement climatique </div><div class=\"t s2_177\" id=\"t20_177\" style=\"left:476px;bottom:711px;letter-spacing:0.04px;word-spacing:1.96px;display:inline;\">qui auraient un impact significatif sur ses \u00e9tats financiers au </div><div class=\"t s2_177\" id=\"t21_177\" style=\"left:476px;bottom:693px;letter-spacing:0.01px;word-spacing:0.61px;display:inline;\">31\u00a0d\u00e9cembre 2024. Une analyse est actuellement r\u00e9alis\u00e9e par </div><div class=\"t s2_177\" id=\"t22_177\" style=\"left:476px;bottom:675px;letter-spacing:0.03px;word-spacing:-0.69px;display:inline;\">la Compagnie et les entit\u00e9s du P\u00f4le chocolat afin d\u2019identifier les </div><div class=\"t s2_177\" id=\"t23_177\" style=\"left:476px;bottom:656px;letter-spacing:0.03px;word-spacing:-0.72px;display:inline;\">risques et opportunit\u00e9s li\u00e9s au changement climatique ainsi que </div><div class=\"t s2_177\" id=\"t24_177\" style=\"left:476px;bottom:638px;letter-spacing:0.03px;word-spacing:1.09px;display:inline;\">les impacts potentiels que le changement climatique pourrait </div><div class=\"t s2_177\" id=\"t25_177\" style=\"left:476px;bottom:620px;letter-spacing:0.04px;word-spacing:-0.46px;display:inline;\">avoir sur la r\u00e9alisation de certaines estimations cl\u00e9s et sur l\u2019\u00e9la- </div><div class=\"t s2_177\" id=\"t26_177\" style=\"left:476px;bottom:601px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">boration des budgets et pr\u00e9visions \u00e0 plus long terme. </div><div class=\"t s3_177\" id=\"t27_177\" style=\"left:476px;bottom:563px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Jugements comptables significatifs </div><div class=\"t s4_177\" id=\"t28_177\" style=\"left:476px;bottom:528px;letter-spacing:0.02px;word-spacing:2.74px;display:inline;\">Imp\u00f4t\u00a0: </div><div class=\"t s2_177\" id=\"t29_177\" style=\"left:523px;bottom:528px;letter-spacing:0.03px;word-spacing:2.72px;display:inline;\">Les actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s dans </div><div class=\"t s2_177\" id=\"t2a_177\" style=\"left:476px;bottom:510px;letter-spacing:0.02px;word-spacing:2.57px;display:inline;\">la mesure o\u00f9 il est probable que des b\u00e9n\u00e9fices imposables </div><div class=\"t s2_177\" id=\"t2b_177\" style=\"left:476px;bottom:491px;letter-spacing:0.06px;word-spacing:4.38px;display:inline;\">futurs permettent aux pertes fiscales et cr\u00e9dits d\u2019imp\u00f4ts </div><div class=\"t s2_177\" id=\"t2c_177\" style=\"left:476px;bottom:473px;letter-spacing:0.08px;word-spacing:-0.17px;display:inline;\">d\u2019\u00eatre utilis\u00e9s. </div><div class=\"t s2_177\" id=\"t2d_177\" style=\"left:476px;bottom:436px;letter-spacing:0.02px;word-spacing:-0.55px;display:inline;\">Les participations mises en \u00e9quivalence ont fait l\u2019objet d\u2019un test </div><div class=\"t s2_177\" id=\"t2e_177\" style=\"left:476px;bottom:418px;letter-spacing:0.03px;word-spacing:0.34px;display:inline;\">de d\u00e9pr\u00e9ciation conform\u00e9ment aux normes IFRS. Sur base de </div><span>ces tests, le Groupe a reconnu des d\u00e9pr\u00e9ciations n\u00e9cessaires.</span>",
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    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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   "value": "2024-12-31",
   "dimensions": {
    "concept": "ifrs-full:DateOfEndOfReportingPeriod2013",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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   "value": "<span>3. </span><div class=\"t s2_178\" id=\"t4_178\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.02px;display:inline;\">Informations sectorielles </div><div class=\"t s3_178\" id=\"t5_178\" style=\"left:87px;bottom:1096px;letter-spacing:0.04px;word-spacing:1.64px;display:inline;\">En application de la norme IFRS 8 - Secteurs op\u00e9rationnels, </div><div class=\"t s3_178\" id=\"t6_178\" style=\"left:87px;bottom:1078px;letter-spacing:0.02px;word-spacing:0.71px;display:inline;\"><span>les composantes du Groupe dont les r\u00e9sultats sont examin\u00e9s </span></div><div class=\"t s3_178\" id=\"t7_178\" style=\"left:87px;bottom:1060px;letter-spacing:0.03px;word-spacing:-0.39px;display:inline;\">par la Direction afin de prendre des d\u00e9cisions quant \u00e0 l\u2019affecta- </div><div class=\"t s3_178\" id=\"t8_178\" style=\"left:87px;bottom:1041px;letter-spacing:0.01px;word-spacing:0.72px;display:inline;\">tion des ressources et d\u2019en \u00e9valuer les performances sont les </div><div class=\"t s3_178\" id=\"t9_178\" style=\"left:87px;bottom:1023px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">suivantes\u00a0: </div><div class=\"t s4_178\" id=\"ta_178\" style=\"left:87px;bottom:986px;display:inline;\">\u25a0 </div><div class=\"t s3_178\" id=\"tb_178\" style=\"left:113px;bottom:986px;letter-spacing:-0.04px;word-spacing:-0.07px;display:inline;\">Le P\u00f4le chocolat </div><div class=\"t s4_178\" id=\"tc_178\" style=\"left:87px;bottom:968px;display:inline;\">\u25a0 </div><div class=\"t s3_178\" id=\"td_178\" style=\"left:113px;bottom:968px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">L\u2019Industrie et les services </div><div class=\"t s4_178\" id=\"te_178\" style=\"left:87px;bottom:950px;display:inline;\">\u25a0 </div><div class=\"t s3_178\" id=\"tf_178\" style=\"left:113px;bottom:950px;letter-spacing:0.04px;display:inline;\">Immobilier </div><div class=\"t s4_178\" id=\"tg_178\" style=\"left:87px;bottom:931px;display:inline;\">\u25a0 </div><div class=\"t s3_178\" id=\"th_178\" style=\"left:113px;bottom:931px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\"><span>Investissements en tr\u00e9sorerie </span></div><div class=\"t s3_178\" id=\"ti_178\" style=\"left:87px;bottom:895px;letter-spacing:0.03px;word-spacing:1.26px;display:inline;\">Afin d\u2019aligner l\u2019information sectorielle avec les diff\u00e9rents seg- </div><div class=\"t s3_178\" id=\"tj_178\" style=\"left:87px;bottom:876px;letter-spacing:0.03px;word-spacing:-0.2px;display:inline;\">ments strat\u00e9giques du Groupe conform\u00e9ment \u00e0 IFRS\u00a08 et faci- </div><div class=\"t s3_178\" id=\"tk_178\" style=\"left:87px;bottom:858px;letter-spacing:0.02px;word-spacing:1.66px;display:inline;\">liter la compr\u00e9hension de la performance financi\u00e8re des dif- </div><div class=\"t s3_178\" id=\"tl_178\" style=\"left:87px;bottom:840px;letter-spacing:0.04px;word-spacing:0.57px;display:inline;\">f\u00e9rents segments d\u2019activit\u00e9, les secteurs ont \u00e9t\u00e9 adapt\u00e9s et se </div><div class=\"t s3_178\" id=\"tm_178\" style=\"left:87px;bottom:821px;letter-spacing:0.04px;word-spacing:2.32px;display:inline;\">r\u00e9partissent d\u00e9sormais entre le P\u00f4le chocolat, l\u2019Industrie et </div><div class=\"t s3_178\" id=\"tn_178\" style=\"left:476px;bottom:1133px;letter-spacing:0.04px;word-spacing:0.2px;display:inline;\">les services, l\u2019immobilier et le P\u00f4le tr\u00e9sorerie. La r\u00e9f\u00e9rence de </div><div class=\"t s3_178\" id=\"to_178\" style=\"left:476px;bottom:1115px;word-spacing:-0.11px;display:inline;\">2023 a \u00e9t\u00e9 adapt\u00e9e en cons\u00e9quence. </div><div class=\"t s3_178\" id=\"tp_178\" style=\"left:476px;bottom:1078px;letter-spacing:0.03px;word-spacing:0.34px;display:inline;\">Les participations industrielles et immobili\u00e8res sont des inves- </div><div class=\"t s3_178\" id=\"tq_178\" style=\"left:476px;bottom:1060px;letter-spacing:0.03px;word-spacing:2.18px;display:inline;\">tissements \u00e0 long terme et le portefeuille de tr\u00e9sorerie est </div><div class=\"t s3_178\" id=\"tr_178\" style=\"left:476px;bottom:1041px;letter-spacing:0.04px;word-spacing:1.04px;display:inline;\">orient\u00e9 sur des valeurs tr\u00e8s liquides. La r\u00e9partition entre ces </div><div class=\"t s3_178\" id=\"ts_178\" style=\"left:476px;bottom:1023px;letter-spacing:0.03px;word-spacing:0.45px;display:inline;\">diff\u00e9rents piliers n\u2019est pas fix\u00e9e et peut varier en fonction des </div><div class=\"t s3_178\" id=\"tt_178\" style=\"left:476px;bottom:1005px;letter-spacing:0.02px;word-spacing:3.15px;display:inline;\">opportunit\u00e9s d\u2019investissement ainsi que de l\u2019environnement </div><div class=\"t s3_178\" id=\"tu_178\" style=\"left:476px;bottom:986px;letter-spacing:0.01px;word-spacing:1.2px;display:inline;\">macro-\u00e9conomique dans lequel \u00e9volue la Compagnie. Il n\u2019y a </div><div class=\"t s3_178\" id=\"tv_178\" style=\"left:476px;bottom:968px;letter-spacing:0.05px;word-spacing:0.72px;display:inline;\">pas de r\u00e8gle stricte pr\u00e9d\u00e9finie en mati\u00e8re de r\u00e9partition g\u00e9o- </div><div class=\"t s3_178\" id=\"tw_178\" style=\"left:476px;bottom:950px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">graphique, sectorielle ou mon\u00e9taire. </div><div class=\"t s3_178\" id=\"tx_178\" style=\"left:476px;bottom:913px;letter-spacing:0.02px;word-spacing:1.49px;display:inline;\">Les m\u00e9thodes comptables pour les informations par secteur </div><div class=\"t s3_178\" id=\"ty_178\" style=\"left:476px;bottom:895px;letter-spacing:0.02px;word-spacing:3.6px;display:inline;\">op\u00e9rationnel sont les m\u00eames que celles appliqu\u00e9es par le </div><div class=\"t s3_178\" id=\"tz_178\" style=\"left:476px;bottom:876px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Groupe et d\u00e9crites dans la note\u00a02. </div><div></div><div class=\"t s2_179\" id=\"t3_179\" style=\"left:87px;bottom:1132px;word-spacing:-0.07px;display:inline;\">Produits, r\u00e9sultats et actifs sectoriels </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"5\" rowspan=\"1\" style=\"text-align: center;\">  <div class=\"t s3_179\" id=\"t5_179\" style=\"left:595px;bottom:1097px;display:inline;\">2024 </div>  </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_179\" id=\"t6_179\" style=\"left:411px;bottom:1076px;letter-spacing:0.07px;display:inline;\">Chocolat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_179\" id=\"t7_179\" style=\"left:491px;bottom:1076px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Industrie et </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_179\" id=\"t9_179\" style=\"left:580px;bottom:1076px;letter-spacing:0.08px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_179\" id=\"ta_179\" style=\"left:667px;bottom:1076px;letter-spacing:-0.02px;display:inline;\">Tr\u00e9sorerie </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_179\" id=\"tb_179\" style=\"left:766px;bottom:1076px;letter-spacing:-0.06px;display:inline;\">Total </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_179\" id=\"t4_179\" style=\"left:87px;bottom:1063px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_179\" id=\"t8_179\" style=\"left:500px;bottom:1063px;letter-spacing:0.13px;display:inline;\">services </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_179\" id=\"tc_179\" style=\"left:755px;bottom:1063px;letter-spacing:0.08px;display:inline;\">consolid\u00e9 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"td_179\" style=\"left:91px;bottom:1042px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">R\u00e9sultats (\u00e9l\u00e9ments) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"te_179\" style=\"left:91px;bottom:1022px;letter-spacing:0.07px;display:inline;\">Produits </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tf_179\" style=\"left:113px;bottom:1001px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"tg_179\" style=\"left:432px;bottom:1001px;letter-spacing:0.13px;display:inline;\">283.564 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"th_179\" style=\"left:544px;bottom:1001px;letter-spacing:-0.28px;display:inline;\">62 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"ti_179\" style=\"left:712px;bottom:1001px;letter-spacing:-0.31px;display:inline;\">162 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"tj_179\" style=\"left:779px;bottom:1001px;letter-spacing:0.07px;display:inline;\">283.788 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tk_179\" style=\"left:113px;bottom:980px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Dividendes re\u00e7us </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"tl_179\" style=\"left:525px;bottom:980px;letter-spacing:-0.07px;display:inline;\">11.001 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"tm_179\" style=\"left:711px;bottom:980px;letter-spacing:0.13px;display:inline;\">686 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"tn_179\" style=\"left:785px;bottom:980px;letter-spacing:-0.11px;display:inline;\">11.687 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"to_179\" style=\"left:113px;bottom:959px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Produits d\u2019int\u00e9r\u00eats </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"tp_179\" style=\"left:451px;bottom:959px;letter-spacing:-0.05px;display:inline;\">635 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"tq_179\" style=\"left:538px;bottom:959px;letter-spacing:0.09px;display:inline;\">209 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"tr_179\" style=\"left:618px;bottom:959px;letter-spacing:-0.21px;display:inline;\">5.128 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"ts_179\" style=\"left:711px;bottom:959px;letter-spacing:-0.05px;display:inline;\">207 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"tt_179\" style=\"left:791px;bottom:959px;letter-spacing:-0.2px;display:inline;\">6.179 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tu_179\" style=\"left:113px;bottom:938px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Produits locatifs </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"tv_179\" style=\"left:624px;bottom:938px;letter-spacing:0.08px;display:inline;\">704 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"tw_179\" style=\"left:798px;bottom:938px;letter-spacing:0.08px;display:inline;\">704 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tx_179\" style=\"left:113px;bottom:918px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"ty_179\" style=\"left:438px;bottom:918px;letter-spacing:0.11px;display:inline;\">20.722 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"tz_179\" style=\"left:538px;bottom:918px;letter-spacing:-0.01px;display:inline;\">735 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t10_179\" style=\"left:630px;bottom:918px;letter-spacing:0.13px;display:inline;\">60 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t11_179\" style=\"left:717px;bottom:918px;letter-spacing:0.03px;display:inline;\">23 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t12_179\" style=\"left:784px;bottom:918px;letter-spacing:0.08px;display:inline;\">21.540 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t13_179\" style=\"left:91px;bottom:897px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Charges d\u2019int\u00e9r\u00eats </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t14_179\" style=\"left:441px;bottom:897px;letter-spacing:-0.12px;display:inline;\">-1.657 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t15_179\" style=\"left:545px;bottom:897px;letter-spacing:-0.04px;display:inline;\">-3 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t16_179\" style=\"left:708px;bottom:897px;letter-spacing:-0.15px;display:inline;\">-333 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t17_179\" style=\"left:788px;bottom:897px;letter-spacing:-0.17px;display:inline;\">-1.993 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t18_179\" style=\"left:91px;bottom:876px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Amortissements, pertes de valeur et provisions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t19_179\" style=\"left:435px;bottom:876px;letter-spacing:-0.01px;display:inline;\">-30.051 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1a_179\" style=\"left:626px;bottom:876px;letter-spacing:0.17px;display:inline;\">-42 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1b_179\" style=\"left:713px;bottom:876px;letter-spacing:0.12px;display:inline;\">-47 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1c_179\" style=\"left:782px;bottom:876px;letter-spacing:-0.07px;display:inline;\">-30.140 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1d_179\" style=\"left:91px;bottom:855px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9sultats sur cessions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1e_179\" style=\"left:458px;bottom:855px;letter-spacing:0.49px;display:inline;\">-4 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1f_179\" style=\"left:530px;bottom:855px;letter-spacing:0.02px;display:inline;\">4.024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1g_179\" style=\"left:636px;bottom:855px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1h_179\" style=\"left:790px;bottom:855px;letter-spacing:0.09px;display:inline;\">4.020 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1i_179\" style=\"left:91px;bottom:835px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Variations de juste valeur et d\u00e9pr\u00e9ciations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1j_179\" style=\"left:447px;bottom:835px;letter-spacing:0.37px;display:inline;\">-400 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1k_179\" style=\"left:522px;bottom:835px;letter-spacing:-0.06px;display:inline;\">-84.139 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1l_179\" style=\"left:610px;bottom:835px;letter-spacing:-0.26px;display:inline;\">-17.575 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1m_179\" style=\"left:700px;bottom:835px;letter-spacing:-0.07px;display:inline;\">-1.780 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1n_179\" style=\"left:776px;bottom:835px;letter-spacing:-0.02px;display:inline;\">-103.894 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1o_179\" style=\"left:91px;bottom:814px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Part dans le r\u00e9sultat des participations mises en \u00e9quivalence </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1p_179\" style=\"left:451px;bottom:814px;display:inline;\">227 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1q_179\" style=\"left:527px;bottom:814px;letter-spacing:0.03px;display:inline;\">-3.332 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1r_179\" style=\"left:625px;bottom:814px;letter-spacing:-0.17px;display:inline;\">629 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1s_179\" style=\"left:787px;bottom:814px;letter-spacing:-0.01px;display:inline;\">-2.477 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1t_179\" style=\"left:91px;bottom:793px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat avant imp\u00f4ts </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1u_179\" style=\"left:440px;bottom:793px;letter-spacing:-0.3px;display:inline;\">37.719 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1v_179\" style=\"left:522px;bottom:793px;letter-spacing:-0.19px;display:inline;\">-71.518 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1w_179\" style=\"left:609px;bottom:793px;letter-spacing:-0.17px;display:inline;\">-11.572 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1x_179\" style=\"left:699px;bottom:793px;letter-spacing:0.23px;display:inline;\">-4.390 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t1y_179\" style=\"left:781px;bottom:793px;letter-spacing:-0.04px;display:inline;\">-49.763 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t1z_179\" style=\"left:91px;bottom:772px;letter-spacing:0.13px;display:inline;\">Actifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t20_179\" style=\"left:430px;bottom:772px;display:inline;\">294.371 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t21_179\" style=\"left:516px;bottom:772px;letter-spacing:0.12px;display:inline;\">164.688 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t22_179\" style=\"left:604px;bottom:772px;letter-spacing:-0.06px;display:inline;\">208.139 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t23_179\" style=\"left:695px;bottom:772px;letter-spacing:0.09px;display:inline;\">56.829 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t24_179\" style=\"left:777px;bottom:772px;display:inline;\">724.027 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t25_179\" style=\"left:113px;bottom:751px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">dont participations \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t26_179\" style=\"left:451px;bottom:751px;letter-spacing:0.05px;display:inline;\">863 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t27_179\" style=\"left:522px;bottom:751px;letter-spacing:-0.5px;display:inline;\">111.118 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t28_179\" style=\"left:612px;bottom:751px;letter-spacing:-0.01px;display:inline;\">24.465 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t29_179\" style=\"left:779px;bottom:751px;letter-spacing:0.01px;display:inline;\">136.446 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2a_179\" style=\"left:113px;bottom:731px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">dont participations mises en \u00e9quivalence </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t2b_179\" style=\"left:443px;bottom:731px;letter-spacing:0.15px;display:inline;\">2.273 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t2c_179\" style=\"left:524px;bottom:731px;letter-spacing:0.16px;display:inline;\">40.501 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t2d_179\" style=\"left:611px;bottom:731px;letter-spacing:0.06px;display:inline;\">86.318 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t2e_179\" style=\"left:780px;bottom:731px;letter-spacing:-0.13px;display:inline;\">129.093 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2f_179\" style=\"left:113px;bottom:710px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">dont investissements en immobilisations corporelles et </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t2h_179\" style=\"left:525px;bottom:710px;letter-spacing:-0.08px;display:inline;\">49.977 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t2i_179\" style=\"left:785px;bottom:710px;letter-spacing:-0.08px;display:inline;\">49.977 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2g_179\" style=\"left:113px;bottom:697px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">incorporelles de l\u2019ann\u00e9e </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t2j_179\" style=\"left:91px;bottom:676px;letter-spacing:0.11px;display:inline;\">Passifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t2k_179\" style=\"left:430px;bottom:676px;display:inline;\">156.982 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t2l_179\" style=\"left:528px;bottom:676px;letter-spacing:0.15px;display:inline;\">2.704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t2m_179\" style=\"left:615px;bottom:676px;letter-spacing:-0.02px;display:inline;\">3.737 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t2n_179\" style=\"left:695px;bottom:676px;letter-spacing:0.25px;display:inline;\">22.384 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t2o_179\" style=\"left:776px;bottom:676px;letter-spacing:0.09px;display:inline;\">185.807 </div></td></tr>\n                                        </table><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"5\" rowspan=\"1\" style=\"text-align: center;\">  <div class=\"t s3_179\" id=\"t2q_179\" style=\"left:595px;bottom:604px;letter-spacing:0.03px;display:inline;\">2023 </div>  </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_179\" id=\"t2r_179\" style=\"left:411px;bottom:584px;letter-spacing:0.07px;display:inline;\">Chocolat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_179\" id=\"t2s_179\" style=\"left:491px;bottom:584px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Industrie et </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_179\" id=\"t2u_179\" style=\"left:580px;bottom:584px;letter-spacing:0.08px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_179\" id=\"t2v_179\" style=\"left:667px;bottom:584px;letter-spacing:-0.02px;display:inline;\">Tr\u00e9sorerie </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_179\" id=\"t2w_179\" style=\"left:766px;bottom:584px;letter-spacing:-0.06px;display:inline;\">Total </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_179\" id=\"t2p_179\" style=\"left:87px;bottom:571px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_179\" id=\"t2t_179\" style=\"left:500px;bottom:571px;letter-spacing:0.13px;display:inline;\">services </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_179\" id=\"t2x_179\" style=\"left:755px;bottom:571px;letter-spacing:0.08px;display:inline;\">consolid\u00e9 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t2y_179\" style=\"left:91px;bottom:550px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">R\u00e9sultats (\u00e9l\u00e9ments) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2z_179\" style=\"left:91px;bottom:529px;letter-spacing:0.07px;display:inline;\">Produits </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t30_179\" style=\"left:113px;bottom:508px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t31_179\" style=\"left:432px;bottom:508px;letter-spacing:0.13px;display:inline;\">265.064 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t32_179\" style=\"left:549px;bottom:508px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t33_179\" style=\"left:625px;bottom:508px;letter-spacing:-0.13px;display:inline;\">539 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t34_179\" style=\"left:712px;bottom:508px;letter-spacing:-0.22px;display:inline;\">172 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t35_179\" style=\"left:779px;bottom:508px;letter-spacing:0.07px;display:inline;\">265.775 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t36_179\" style=\"left:113px;bottom:488px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Dividendes re\u00e7us </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t37_179\" style=\"left:530px;bottom:488px;letter-spacing:-0.03px;display:inline;\">9.798 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t38_179\" style=\"left:711px;bottom:488px;letter-spacing:-0.01px;display:inline;\">735 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t39_179\" style=\"left:785px;bottom:488px;letter-spacing:0.01px;display:inline;\">10.533 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t3a_179\" style=\"left:113px;bottom:467px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Produits d\u2019int\u00e9r\u00eats </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3b_179\" style=\"left:451px;bottom:467px;letter-spacing:-0.04px;display:inline;\">396 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3c_179\" style=\"left:538px;bottom:467px;letter-spacing:-0.09px;display:inline;\">536 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3d_179\" style=\"left:617px;bottom:467px;letter-spacing:0.01px;display:inline;\">4.981 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3e_179\" style=\"left:703px;bottom:467px;letter-spacing:0.09px;display:inline;\">1.887 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3f_179\" style=\"left:790px;bottom:467px;letter-spacing:0.07px;display:inline;\">7.800 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t3g_179\" style=\"left:113px;bottom:446px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Produits locatifs </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3h_179\" style=\"left:625px;bottom:446px;letter-spacing:-0.03px;display:inline;\">636 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3i_179\" style=\"left:798px;bottom:446px;letter-spacing:-0.03px;display:inline;\">636 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t3j_179\" style=\"left:113px;bottom:425px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3k_179\" style=\"left:438px;bottom:425px;letter-spacing:0.09px;display:inline;\">18.365 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3l_179\" style=\"left:624px;bottom:425px;letter-spacing:0.19px;display:inline;\">388 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3m_179\" style=\"left:717px;bottom:425px;letter-spacing:-0.08px;display:inline;\">39 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3n_179\" style=\"left:785px;bottom:425px;letter-spacing:0.01px;display:inline;\">18.791 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t3o_179\" style=\"left:91px;bottom:404px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Charges d\u2019int\u00e9r\u00eats </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3p_179\" style=\"left:459px;bottom:404px;letter-spacing:-0.04px;display:inline;\">-3 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3q_179\" style=\"left:529px;bottom:404px;letter-spacing:-0.34px;display:inline;\">-1.197 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3r_179\" style=\"left:701px;bottom:404px;letter-spacing:-0.09px;display:inline;\">-1.397 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3s_179\" style=\"left:786px;bottom:404px;letter-spacing:0.06px;display:inline;\">-2.598 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t3t_179\" style=\"left:91px;bottom:384px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Amortissements, pertes de valeur et provisions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3u_179\" style=\"left:435px;bottom:384px;letter-spacing:-0.06px;display:inline;\">-26.314 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3v_179\" style=\"left:549px;bottom:384px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3w_179\" style=\"left:626px;bottom:384px;letter-spacing:0.12px;display:inline;\">-69 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3x_179\" style=\"left:713px;bottom:384px;letter-spacing:-0.12px;display:inline;\">-25 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t3y_179\" style=\"left:781px;bottom:384px;letter-spacing:0.05px;display:inline;\">-26.408 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t3z_179\" style=\"left:91px;bottom:363px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9sultats sur cessions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t40_179\" style=\"left:449px;bottom:363px;letter-spacing:-0.23px;display:inline;\">-551 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t41_179\" style=\"left:534px;bottom:363px;letter-spacing:0.3px;display:inline;\">-464 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t42_179\" style=\"left:717px;bottom:363px;letter-spacing:-0.38px;display:inline;\">15 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t43_179\" style=\"left:786px;bottom:363px;letter-spacing:0.07px;display:inline;\">-1.000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t44_179\" style=\"left:91px;bottom:342px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Variations de juste valeur et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t45_179\" style=\"left:520px;bottom:342px;letter-spacing:0.2px;display:inline;\">-42.094 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t46_179\" style=\"left:614px;bottom:342px;letter-spacing:-0.12px;display:inline;\">-3.961 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t47_179\" style=\"left:704px;bottom:342px;letter-spacing:-0.14px;display:inline;\">1.969 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t48_179\" style=\"left:780px;bottom:342px;letter-spacing:0.27px;display:inline;\">-44.086 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t49_179\" style=\"left:91px;bottom:321px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Part dans le r\u00e9sultat des participations mises en \u00e9quivalence </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t4a_179\" style=\"left:448px;bottom:321px;letter-spacing:-0.15px;display:inline;\">-793 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t4b_179\" style=\"left:527px;bottom:321px;letter-spacing:-0.03px;display:inline;\">-3.975 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t4c_179\" style=\"left:609px;bottom:321px;letter-spacing:-0.25px;display:inline;\">-11.963 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t4d_179\" style=\"left:782px;bottom:321px;letter-spacing:-0.11px;display:inline;\">-16.731 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t4e_179\" style=\"left:91px;bottom:300px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat avant imp\u00f4ts </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t4f_179\" style=\"left:438px;bottom:300px;letter-spacing:0.05px;display:inline;\">34.278 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t4g_179\" style=\"left:521px;bottom:300px;letter-spacing:0.03px;display:inline;\">-36.755 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t4h_179\" style=\"left:615px;bottom:300px;letter-spacing:-0.24px;display:inline;\">-9.974 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t4i_179\" style=\"left:712px;bottom:300px;letter-spacing:-0.31px;display:inline;\">274 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t4j_179\" style=\"left:783px;bottom:300px;letter-spacing:-0.24px;display:inline;\">-12.177 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t4k_179\" style=\"left:91px;bottom:280px;letter-spacing:0.13px;display:inline;\">Actifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t4l_179\" style=\"left:429px;bottom:280px;letter-spacing:0.15px;display:inline;\">254.564 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t4m_179\" style=\"left:517px;bottom:280px;letter-spacing:-0.03px;display:inline;\">246.184 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t4n_179\" style=\"left:604px;bottom:280px;letter-spacing:-0.13px;display:inline;\">230.149 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t4o_179\" style=\"left:697px;bottom:280px;letter-spacing:-0.15px;display:inline;\">61.993 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t4p_179\" style=\"left:776px;bottom:280px;letter-spacing:0.17px;display:inline;\">792.890 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t4q_179\" style=\"left:113px;bottom:259px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">dont participations \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t4r_179\" style=\"left:451px;bottom:259px;letter-spacing:0.23px;display:inline;\">480 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t4s_179\" style=\"left:519px;bottom:259px;letter-spacing:-0.01px;display:inline;\">185.626 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t4t_179\" style=\"left:611px;bottom:259px;letter-spacing:0.06px;display:inline;\">30.633 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t4u_179\" style=\"left:779px;bottom:259px;letter-spacing:-0.04px;display:inline;\">216.739 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t4v_179\" style=\"left:113px;bottom:238px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">dont participations mises en \u00e9quivalence </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t4w_179\" style=\"left:445px;bottom:238px;letter-spacing:-0.2px;display:inline;\">1.919 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t4x_179\" style=\"left:525px;bottom:238px;letter-spacing:-0.12px;display:inline;\">48.142 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t4y_179\" style=\"left:607px;bottom:238px;letter-spacing:-0.11px;display:inline;\">101.469 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t4z_179\" style=\"left:780px;bottom:238px;letter-spacing:-0.14px;display:inline;\">151.530 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t50_179\" style=\"left:113px;bottom:217px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">dont investissements en immobilisations corporelles et </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t52_179\" style=\"left:526px;bottom:217px;letter-spacing:-0.2px;display:inline;\">27.331 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_179\" id=\"t53_179\" style=\"left:786px;bottom:217px;letter-spacing:-0.2px;display:inline;\">27.331 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t51_179\" style=\"left:113px;bottom:204px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">incorporelles de l\u2019ann\u00e9e </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t54_179\" style=\"left:91px;bottom:184px;letter-spacing:0.11px;display:inline;\">Passifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t55_179\" style=\"left:431px;bottom:184px;letter-spacing:-0.08px;display:inline;\">134.748 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t56_179\" style=\"left:529px;bottom:184px;letter-spacing:-0.05px;display:inline;\">3.071 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t57_179\" style=\"left:615px;bottom:184px;letter-spacing:0.02px;display:inline;\">2.915 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t58_179\" style=\"left:697px;bottom:184px;letter-spacing:-0.12px;display:inline;\">21.934 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_179\" id=\"t59_179\" style=\"left:777px;bottom:184px;display:inline;\">162.667 </div></td></tr>\n                                        </table><div></div><div class=\"t s2_180\" id=\"t3_180\" style=\"left:87px;bottom:1133px;letter-spacing:0.02px;word-spacing:0.23px;display:inline;\">Dans la mesure o\u00f9 le Groupe n\u2019a pas effectu\u00e9 de transactions </div><div class=\"t s2_180\" id=\"t4_180\" style=\"left:87px;bottom:1115px;letter-spacing:0.05px;word-spacing:0.31px;display:inline;\">entre secteurs op\u00e9rationnels, les produits pr\u00e9sent\u00e9s ci-dessus </div><div class=\"t s2_180\" id=\"t5_180\" style=\"left:87px;bottom:1096px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">proviennent uniquement de transactions externes. </div><div class=\"t s3_180\" id=\"t6_180\" style=\"left:87px;bottom:1058px;letter-spacing:-0.04px;word-spacing:-0.05px;display:inline;\">Le secteur Chocolat </div><div class=\"t s2_180\" id=\"t7_180\" style=\"left:87px;bottom:1023px;letter-spacing:-0.02px;word-spacing:8.27px;display:inline;\">Les Ventes concernent principalement le P\u00f4le choco- </div><div class=\"t s2_180\" id=\"t8_180\" style=\"left:87px;bottom:1005px;letter-spacing:0.06px;word-spacing:3.14px;display:inline;\">lat (Neuhaus, Jeff de Bruges, Corn\u00e9 Port Royal et Artista </div><div class=\"t s2_180\" id=\"t9_180\" style=\"left:87px;bottom:986px;letter-spacing:-0.01px;word-spacing:2.65px;display:inline;\">Chocolates). L\u2019am\u00e9lioration du chiffre d\u2019affaires est d\u00e9taill\u00e9e </div><div class=\"t s2_180\" id=\"ta_180\" style=\"left:87px;bottom:968px;letter-spacing:-0.01px;word-spacing:-0.51px;display:inline;\">dans la note\u00a021. Il est \u00e0 noter l\u2019am\u00e9lioration de 10\u00a0% du r\u00e9sultat </div><div class=\"t s2_180\" id=\"tb_180\" style=\"left:87px;bottom:950px;letter-spacing:-0.01px;word-spacing:-0.31px;display:inline;\">net pour l\u2019ensemble du P\u00f4le principalement conduite par l\u2019aug- </div><div class=\"t s2_180\" id=\"tc_180\" style=\"left:87px;bottom:931px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">mentation du volume et des prix. </div><div class=\"t s3_180\" id=\"td_180\" style=\"left:87px;bottom:893px;word-spacing:-0.08px;display:inline;\">Le secteur Industrie et services </div><div class=\"t s2_180\" id=\"te_180\" style=\"left:87px;bottom:858px;letter-spacing:0.03px;word-spacing:5.12px;display:inline;\">La d\u00e9gradation des r\u00e9sultats est principalement conduite </div><div class=\"t s2_180\" id=\"tf_180\" style=\"left:87px;bottom:840px;letter-spacing:0.03px;word-spacing:2.08px;display:inline;\">par l\u2019impact des r\u00e9ductions de juste valeur et d\u00e9pr\u00e9ciations </div><div class=\"t s2_180\" id=\"tg_180\" style=\"left:87px;bottom:821px;letter-spacing:0.02px;word-spacing:6.12px;display:inline;\">concernant principalement les variations de juste valeur </div><div class=\"t s2_180\" id=\"th_180\" style=\"left:87px;bottom:803px;letter-spacing:-0.04px;word-spacing:0.35px;display:inline;\">d\u2019EUR\u00a0-59,1\u00a0millions des actions Umicore et  d\u2019EUR\u00a0-19,2\u00a0mil- </div><div class=\"t s2_180\" id=\"ti_180\" style=\"left:87px;bottom:785px;letter-spacing:0.02px;word-spacing:2.22px;display:inline;\">lions relatifs \u00e0 la participation dans Berenberg (voir plus de </div><div class=\"t s2_180\" id=\"tj_180\" style=\"left:87px;bottom:766px;word-spacing:1.34px;display:inline;\">d\u00e9tails en note\u00a024). En\u00a02023, ces variations provenaient \u00e9ga- </div><div class=\"t s2_180\" id=\"tk_180\" style=\"left:87px;bottom:748px;letter-spacing:-0.02px;word-spacing:1.09px;display:inline;\">lement principalement  d\u2019Umicore (EUR\u00a0-37,2\u00a0millions) et de </div><div class=\"t s2_180\" id=\"tl_180\" style=\"left:87px;bottom:730px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">Berenberg (EUR\u00a0-3,9\u00a0millions). </div><div class=\"t s2_180\" id=\"tm_180\" style=\"left:87px;bottom:693px;letter-spacing:0.02px;word-spacing:1.21px;display:inline;\">Les soci\u00e9t\u00e9s int\u00e9gr\u00e9es par la mise en \u00e9quivalence ont g\u00e9n\u00e9r\u00e9 </div><div class=\"t s2_180\" id=\"tn_180\" style=\"left:87px;bottom:675px;letter-spacing:0.03px;word-spacing:0.42px;display:inline;\">une perte  d\u2019EUR\u00a03,3\u00a0millions en\u00a02024 compar\u00e9e \u00e0 une perte </div><div class=\"t s2_180\" id=\"to_180\" style=\"left:87px;bottom:656px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">d\u2019EUR\u00a0-4,0\u00a0millions en\u00a02023. </div><div class=\"t s3_180\" id=\"tp_180\" style=\"left:476px;bottom:1132px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Le secteur Immobilier </div><div class=\"t s2_180\" id=\"tq_180\" style=\"left:476px;bottom:1096px;letter-spacing:0.03px;word-spacing:-0.04px;display:inline;\">La diminution des r\u00e9sultats avant imp\u00f4t du secteur Immobilier </div><div class=\"t s2_180\" id=\"tr_180\" style=\"left:476px;bottom:1078px;letter-spacing:0.04px;word-spacing:0.07px;display:inline;\">est principalement conduite par la perte de valeur enregistr\u00e9e </div><div class=\"t s2_180\" id=\"ts_180\" style=\"left:476px;bottom:1060px;letter-spacing:0.01px;word-spacing:-0.07px;display:inline;\">sur le groupe Eaglestone pour EUR\u00a016,6\u00a0millions (voir note\u00a07). </div><div class=\"t s2_180\" id=\"tt_180\" style=\"left:476px;bottom:1041px;letter-spacing:0.03px;word-spacing:-0.03px;display:inline;\">En\u00a02024, les r\u00e9sultats des participations immobili\u00e8res mises en </div><div class=\"t s2_180\" id=\"tu_180\" style=\"left:476px;bottom:1023px;letter-spacing:0.04px;word-spacing:0.23px;display:inline;\">\u00e9quivalence ont g\u00e9n\u00e9r\u00e9 une profit d\u2019EUR\u00a00,6\u00a0million, principa- </div><div class=\"t s2_180\" id=\"tv_180\" style=\"left:476px;bottom:1005px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">lement d\u00fb \u00e9galement \u00e0 Eaglestone. </div><div class=\"t s3_180\" id=\"tw_180\" style=\"left:476px;bottom:967px;letter-spacing:-0.1px;word-spacing:0.02px;display:inline;\">Le secteur Tr\u00e9sorerie </div><div class=\"t s2_180\" id=\"tx_180\" style=\"left:476px;bottom:931px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Les revenus de dividendes sont stables par rapport \u00e0 2023. </div><div class=\"t s2_180\" id=\"ty_180\" style=\"left:476px;bottom:895px;letter-spacing:0.02px;word-spacing:0.24px;display:inline;\">Les actifs d\u2019investissements en Tr\u00e9sorerie sont principalement </div><div class=\"t s2_180\" id=\"tz_180\" style=\"left:476px;bottom:876px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">des actifs financiers \u00e0 la juste valeur via r\u00e9sultat (voir note\u00a013). </div><div class=\"t s3_180\" id=\"t10_180\" style=\"left:476px;bottom:838px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Informations g\u00e9ographiques </div><div class=\"t s2_180\" id=\"t11_180\" style=\"left:476px;bottom:803px;letter-spacing:0.01px;word-spacing:5.76px;display:inline;\">Les ventes du Groupe sont principalement r\u00e9alis\u00e9es en </div><div class=\"t s2_180\" id=\"t12_180\" style=\"left:476px;bottom:785px;letter-spacing:0.01px;word-spacing:3.85px;display:inline;\">Belgique et en France (march\u00e9s domestiques de Neuhaus </div><div class=\"t s2_180\" id=\"t13_180\" style=\"left:476px;bottom:766px;letter-spacing:0.04px;word-spacing:2.23px;display:inline;\">et Jeff de Bruges). Les int\u00e9r\u00eats, dividendes, produits locatifs </div><div class=\"t s2_180\" id=\"t14_180\" style=\"left:476px;bottom:748px;word-spacing:1.71px;display:inline;\">et autres produits sont d\u2019origine belge et dans une moindre </div><div class=\"t s2_180\" id=\"t15_180\" style=\"left:476px;bottom:730px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">mesure europ\u00e9enne et am\u00e9ricaine. </div><div class=\"t s2_180\" id=\"t16_180\" style=\"left:476px;bottom:693px;letter-spacing:0.04px;word-spacing:0.4px;display:inline;\">Le tableau ci-dessous pr\u00e9sente les actifs non-courants (autres </div><div class=\"t s2_180\" id=\"t17_180\" style=\"left:476px;bottom:675px;letter-spacing:0.05px;word-spacing:0.01px;display:inline;\">que les participations \u00e0 la juste valeur via le r\u00e9sultat, les autres </div><div class=\"t s2_180\" id=\"t18_180\" style=\"left:476px;bottom:656px;letter-spacing:0.04px;word-spacing:-0.02px;display:inline;\">actifs et les actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s) ainsi que les produits op\u00e9- </div><div class=\"t s2_180\" id=\"t19_180\" style=\"left:476px;bottom:638px;letter-spacing:0.01px;word-spacing:0.68px;display:inline;\">rationnels pour chacun de ces pays sur base de la localisation </div><div class=\"t s2_180\" id=\"t1a_180\" style=\"left:476px;bottom:620px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">de ces actifs. </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_180\" id=\"t1c_180\" style=\"left:507px;bottom:525px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Produits op\u00e9rationnels </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_180\" id=\"t1d_180\" style=\"left:689px;bottom:525px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Actifs non courants </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_180\" id=\"t1b_180\" style=\"left:87px;bottom:504px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_180\" id=\"t1e_180\" style=\"left:529px;bottom:504px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_180\" id=\"t1f_180\" style=\"left:618px;bottom:504px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_180\" id=\"t1g_180\" style=\"left:703px;bottom:504px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_180\" id=\"t1h_180\" style=\"left:791px;bottom:504px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"t1i_180\" style=\"left:91px;bottom:483px;letter-spacing:0.09px;display:inline;\">Belgique </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t1j_180\" style=\"left:525px;bottom:483px;letter-spacing:0.06px;display:inline;\">75.875 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t1k_180\" style=\"left:611px;bottom:483px;letter-spacing:0.12px;display:inline;\">54.722 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t1l_180\" style=\"left:693px;bottom:483px;letter-spacing:-0.08px;display:inline;\">145.243 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t1m_180\" style=\"left:780px;bottom:483px;letter-spacing:-0.05px;display:inline;\">118.488 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"t1n_180\" style=\"left:91px;bottom:462px;letter-spacing:0.07px;display:inline;\">France </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t1o_180\" style=\"left:519px;bottom:462px;display:inline;\">210.043 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t1p_180\" style=\"left:607px;bottom:462px;letter-spacing:-0.18px;display:inline;\">175.767 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t1q_180\" style=\"left:699px;bottom:462px;letter-spacing:-0.11px;display:inline;\">81.624 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t1r_180\" style=\"left:784px;bottom:462px;letter-spacing:0.05px;display:inline;\">83.329 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"t1s_180\" style=\"left:91px;bottom:442px;letter-spacing:0.03px;display:inline;\">Luxembourg </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t1t_180\" style=\"left:549px;bottom:442px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t1u_180\" style=\"left:636px;bottom:442px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t1v_180\" style=\"left:698px;bottom:442px;letter-spacing:0.11px;display:inline;\">52.365 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t1w_180\" style=\"left:784px;bottom:442px;letter-spacing:0.06px;display:inline;\">73.557 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"t1x_180\" style=\"left:91px;bottom:421px;letter-spacing:0.09px;display:inline;\">USA </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t1y_180\" style=\"left:526px;bottom:421px;letter-spacing:-0.26px;display:inline;\">27.475 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t1z_180\" style=\"left:611px;bottom:421px;letter-spacing:0.17px;display:inline;\">26.002 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t20_180\" style=\"left:698px;bottom:421px;letter-spacing:0.02px;display:inline;\">16.273 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t21_180\" style=\"left:785px;bottom:421px;letter-spacing:0.03px;display:inline;\">24.944 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"t22_180\" style=\"left:91px;bottom:400px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">Autres pays </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t23_180\" style=\"left:524px;bottom:400px;letter-spacing:0.15px;display:inline;\">10.504 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t24_180\" style=\"left:613px;bottom:400px;letter-spacing:-0.25px;display:inline;\">47.015 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t25_180\" style=\"left:704px;bottom:400px;letter-spacing:-0.06px;display:inline;\">9.275 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_180\" id=\"t26_180\" style=\"left:791px;bottom:400px;letter-spacing:-0.14px;display:inline;\">7.445 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t27_180\" style=\"left:91px;bottom:379px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_180\" id=\"t28_180\" style=\"left:514px;bottom:379px;letter-spacing:0.01px;display:inline;\">323.897 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_180\" id=\"t29_180\" style=\"left:600px;bottom:379px;letter-spacing:0.08px;display:inline;\">303.506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_180\" id=\"t2a_180\" style=\"left:687px;bottom:379px;letter-spacing:0.06px;display:inline;\">304.780 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_180\" id=\"t2b_180\" style=\"left:775px;bottom:379px;letter-spacing:-0.23px;display:inline;\">307.763 </div></td></tr>\n                                        </table><div class=\"t s3_180\" id=\"t2c_180\" style=\"left:87px;bottom:307px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">Informations sur les principaux clients </div><div class=\"t s2_180\" id=\"t2d_180\" style=\"left:87px;bottom:271px;letter-spacing:0.01px;word-spacing:-0.22px;display:inline;\">Le Groupe n\u2019a pas de client dont le produit g\u00e9n\u00e8re plus de 10\u00a0% du total des produits. La majeure partie des ventes sont faites par le </div><span>P\u00f4le chocolat via une client\u00e8le diversifi\u00e9e et de taille r\u00e9duite par rapport \u00e0 son chiffre d\u2019affaires.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00313": {
   "value": "les composantes du Groupe dont les r\u00e9sultats sont examin\u00e9s par la Direction afin de prendre des d\u00e9cisions quant \u00e0 l\u2019affecta- tion des ressources et d\u2019en \u00e9valuer les performances sont les suivantes\u00a0: \u25a0 Le P\u00f4le chocolat \u25a0 L\u2019Industrie et les services \u25a0 Immobilier \u25a0 Investissements en tr\u00e9sorerie ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00372": {
   "value": "<span>4. </span><div class=\"t s2_181\" id=\"t4_181\" style=\"left:139px;bottom:1131px;letter-spacing:0.49px;word-spacing:0.02px;display:inline;\">Immobilisations corporelles </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"t6_181\" style=\"left:367px;bottom:1096px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Terrains et </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"t8_181\" style=\"left:441px;bottom:1096px;letter-spacing:0.14px;display:inline;\">Installations, </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"tb_181\" style=\"left:516px;bottom:1096px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Am\u00e9liorations \u00e0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"te_181\" style=\"left:604px;bottom:1096px;letter-spacing:0.1px;display:inline;\">Agencements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"tg_181\" style=\"left:692px;bottom:1096px;letter-spacing:0.13px;display:inline;\">Mat\u00e9riel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_181\" id=\"ti_181\" style=\"left:772px;bottom:1096px;letter-spacing:-0.09px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"t7_181\" style=\"left:361px;bottom:1083px;letter-spacing:0.1px;display:inline;\">constructions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"t9_181\" style=\"left:443px;bottom:1083px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">machines et </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"tc_181\" style=\"left:519px;bottom:1083px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">des propri\u00e9t\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"tf_181\" style=\"left:603px;bottom:1083px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">et accessoires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"th_181\" style=\"left:695px;bottom:1083px;letter-spacing:0.08px;display:inline;\">roulant </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t5_181\" style=\"left:87px;bottom:1070px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"ta_181\" style=\"left:449px;bottom:1070px;letter-spacing:0.1px;display:inline;\">outillages </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"td_181\" style=\"left:539px;bottom:1070px;letter-spacing:0.08px;display:inline;\">lou\u00e9es </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"tj_181\" style=\"left:91px;bottom:1050px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tk_181\" style=\"left:113px;bottom:1029px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s7_181\" id=\"tl_181\" style=\"vertical-align: super;left:133px;bottom:1034px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s6_181\" id=\"tm_181\" style=\"left:139px;bottom:1029px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">\u00a0janvier 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"tn_181\" style=\"left:395px;bottom:1029px;letter-spacing:-0.02px;display:inline;\">28.651 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"to_181\" style=\"left:472px;bottom:1029px;letter-spacing:0.08px;display:inline;\">49.806 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"tp_181\" style=\"left:559px;bottom:1029px;letter-spacing:0.12px;display:inline;\">72.339 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"tq_181\" style=\"left:640px;bottom:1029px;letter-spacing:-0.43px;display:inline;\">11.131 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"tr_181\" style=\"left:725px;bottom:1029px;letter-spacing:-0.3px;display:inline;\">716 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"ts_181\" style=\"left:779px;bottom:1029px;letter-spacing:0.01px;display:inline;\">162.643 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tt_181\" style=\"left:113px;bottom:1008px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"tu_181\" style=\"left:400px;bottom:1008px;display:inline;\">3.576 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"tv_181\" style=\"left:478px;bottom:1008px;letter-spacing:0.06px;display:inline;\">8.499 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"tw_181\" style=\"left:565px;bottom:1008px;letter-spacing:0.08px;display:inline;\">6.370 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"tx_181\" style=\"left:651px;bottom:1008px;letter-spacing:-0.32px;display:inline;\">813 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"ty_181\" style=\"left:725px;bottom:1008px;letter-spacing:-0.33px;display:inline;\">127 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"tz_181\" style=\"left:785px;bottom:1008px;letter-spacing:-0.04px;display:inline;\">19.385 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t10_181\" style=\"left:113px;bottom:987px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t11_181\" style=\"left:809px;bottom:987px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t12_181\" style=\"left:113px;bottom:966px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t13_181\" style=\"left:489px;bottom:966px;letter-spacing:-0.59px;display:inline;\">-11 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t14_181\" style=\"left:561px;bottom:966px;letter-spacing:0.11px;display:inline;\">-5.464 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t15_181\" style=\"left:647px;bottom:966px;letter-spacing:-0.08px;display:inline;\">-958 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t16_181\" style=\"left:726px;bottom:966px;letter-spacing:-0.01px;display:inline;\">-55 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t17_181\" style=\"left:786px;bottom:966px;letter-spacing:0.22px;display:inline;\">-6.488 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t18_181\" style=\"left:113px;bottom:946px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t19_181\" style=\"left:809px;bottom:946px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1a_181\" style=\"left:113px;bottom:925px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1b_181\" style=\"left:584px;bottom:925px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1c_181\" style=\"left:809px;bottom:925px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1d_181\" style=\"left:113px;bottom:904px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1e_181\" style=\"left:809px;bottom:904px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1f_181\" style=\"left:113px;bottom:883px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1g_181\" style=\"left:570px;bottom:883px;letter-spacing:-0.23px;display:inline;\">-102 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1h_181\" style=\"left:658px;bottom:883px;letter-spacing:-0.04px;display:inline;\">-3 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1i_181\" style=\"left:795px;bottom:883px;letter-spacing:-0.19px;display:inline;\">-105 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1j_181\" style=\"left:113px;bottom:862px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1k_181\" style=\"left:416px;bottom:862px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1l_181\" style=\"left:806px;bottom:862px;letter-spacing:-0.5px;display:inline;\">-1 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1m_181\" style=\"left:113px;bottom:842px;letter-spacing:-0.02px;word-spacing:-0.15px;display:inline;\">Au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t1n_181\" style=\"left:392px;bottom:842px;letter-spacing:0.14px;display:inline;\">32.226 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t1o_181\" style=\"left:470px;bottom:842px;letter-spacing:0.11px;display:inline;\">58.294 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t1p_181\" style=\"left:558px;bottom:842px;letter-spacing:-0.18px;display:inline;\">73.143 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t1q_181\" style=\"left:635px;bottom:842px;display:inline;\">10.983 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t1r_181\" style=\"left:723px;bottom:842px;letter-spacing:0.1px;display:inline;\">788 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t1s_181\" style=\"left:777px;bottom:842px;letter-spacing:-0.1px;display:inline;\">175.434 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1t_181\" style=\"left:91px;bottom:821px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1u_181\" style=\"left:113px;bottom:800px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s7_181\" id=\"t1v_181\" style=\"vertical-align: super;left:133px;bottom:806px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s6_181\" id=\"t1w_181\" style=\"left:139px;bottom:800px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">\u00a0janvier 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1x_181\" style=\"left:392px;bottom:800px;letter-spacing:-0.1px;display:inline;\">-15.832 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1y_181\" style=\"left:470px;bottom:800px;letter-spacing:-0.1px;display:inline;\">-36.415 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1z_181\" style=\"left:556px;bottom:800px;letter-spacing:0.04px;display:inline;\">-53.053 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t20_181\" style=\"left:640px;bottom:800px;letter-spacing:-0.04px;display:inline;\">-9.507 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t21_181\" style=\"left:720px;bottom:800px;letter-spacing:0.18px;display:inline;\">-650 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t22_181\" style=\"left:777px;bottom:800px;letter-spacing:-0.25px;display:inline;\">-115.457 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t23_181\" style=\"left:113px;bottom:779px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t24_181\" style=\"left:404px;bottom:779px;letter-spacing:0.07px;display:inline;\">-833 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t25_181\" style=\"left:476px;bottom:779px;letter-spacing:-0.2px;display:inline;\">-2.153 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t26_181\" style=\"left:561px;bottom:779px;letter-spacing:0.09px;display:inline;\">-6.426 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t27_181\" style=\"left:646px;bottom:779px;letter-spacing:0.23px;display:inline;\">-402 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t28_181\" style=\"left:726px;bottom:779px;letter-spacing:0.05px;display:inline;\">-30 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t29_181\" style=\"left:786px;bottom:779px;letter-spacing:0.06px;display:inline;\">-9.844 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t2a_181\" style=\"left:113px;bottom:759px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements par voie de regroupement </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2c_181\" style=\"left:809px;bottom:759px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t2b_181\" style=\"left:113px;bottom:746px;letter-spacing:0.05px;display:inline;\">d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t2d_181\" style=\"left:113px;bottom:725px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2e_181\" style=\"left:486px;bottom:725px;letter-spacing:-0.16px;display:inline;\">177 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2f_181\" style=\"left:565px;bottom:725px;letter-spacing:0.1px;display:inline;\">5.201 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2g_181\" style=\"left:651px;bottom:725px;letter-spacing:-0.4px;display:inline;\">414 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2h_181\" style=\"left:730px;bottom:725px;letter-spacing:-0.18px;display:inline;\">53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2i_181\" style=\"left:789px;bottom:725px;letter-spacing:0.17px;display:inline;\">5.845 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t2j_181\" style=\"left:113px;bottom:704px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2k_181\" style=\"left:809px;bottom:704px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t2l_181\" style=\"left:113px;bottom:683px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2m_181\" style=\"left:809px;bottom:683px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t2n_181\" style=\"left:113px;bottom:663px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2o_181\" style=\"left:584px;bottom:663px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2p_181\" style=\"left:809px;bottom:663px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t2q_181\" style=\"left:113px;bottom:642px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2r_181\" style=\"left:809px;bottom:642px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t2s_181\" style=\"left:113px;bottom:621px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2t_181\" style=\"left:578px;bottom:621px;letter-spacing:-0.08px;display:inline;\">39 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2u_181\" style=\"left:662px;bottom:621px;display:inline;\">3 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2v_181\" style=\"left:803px;bottom:621px;letter-spacing:-0.15px;display:inline;\">42 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t2w_181\" style=\"left:113px;bottom:600px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2x_181\" style=\"left:419px;bottom:600px;display:inline;\">1 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2y_181\" style=\"left:584px;bottom:600px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2z_181\" style=\"left:809px;bottom:600px;display:inline;\">1 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t30_181\" style=\"left:113px;bottom:579px;letter-spacing:-0.02px;word-spacing:-0.15px;display:inline;\">Au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t31_181\" style=\"left:389px;bottom:579px;display:inline;\">-16.664 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t32_181\" style=\"left:466px;bottom:579px;letter-spacing:0.1px;display:inline;\">-38.391 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t33_181\" style=\"left:553px;bottom:579px;letter-spacing:0.09px;display:inline;\">-54.239 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t34_181\" style=\"left:637px;bottom:579px;letter-spacing:-0.11px;display:inline;\">-9.492 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t35_181\" style=\"left:719px;bottom:579px;letter-spacing:0.03px;display:inline;\">-627 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t36_181\" style=\"left:775px;bottom:579px;letter-spacing:-0.35px;display:inline;\">-119.413 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_181\" id=\"t37_181\" style=\"left:91px;bottom:559px;letter-spacing:0.01px;word-spacing:-0.17px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_181\" id=\"t38_181\" style=\"left:391px;bottom:559px;letter-spacing:-0.04px;display:inline;\">15.562 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_181\" id=\"t39_181\" style=\"left:469px;bottom:559px;letter-spacing:-0.16px;display:inline;\">19.903 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_181\" id=\"t3a_181\" style=\"left:555px;bottom:559px;letter-spacing:0.03px;display:inline;\">18.904 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_181\" id=\"t3b_181\" style=\"left:639px;bottom:559px;letter-spacing:-0.03px;display:inline;\">1.491 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_181\" id=\"t3c_181\" style=\"left:723px;bottom:559px;letter-spacing:-0.44px;display:inline;\">161 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_181\" id=\"t3d_181\" style=\"left:780px;bottom:559px;letter-spacing:-0.01px;display:inline;\">56.021 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t3e_181\" style=\"left:113px;bottom:538px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3f_181\" style=\"left:394px;bottom:538px;letter-spacing:0.12px;display:inline;\">32.226 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3g_181\" style=\"left:472px;bottom:538px;letter-spacing:0.12px;display:inline;\">58.294 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3h_181\" style=\"left:560px;bottom:538px;letter-spacing:-0.19px;display:inline;\">73.143 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3i_181\" style=\"left:638px;bottom:538px;letter-spacing:-0.01px;display:inline;\">10.983 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3j_181\" style=\"left:724px;bottom:538px;letter-spacing:0.1px;display:inline;\">788 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3k_181\" style=\"left:780px;bottom:538px;letter-spacing:-0.12px;display:inline;\">175.434 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t3l_181\" style=\"left:113px;bottom:517px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3m_181\" style=\"left:391px;bottom:517px;letter-spacing:0.01px;display:inline;\">-16.664 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3n_181\" style=\"left:469px;bottom:517px;letter-spacing:0.1px;display:inline;\">-38.391 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3o_181\" style=\"left:555px;bottom:517px;letter-spacing:0.1px;display:inline;\">-54.239 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3p_181\" style=\"left:640px;bottom:517px;letter-spacing:-0.14px;display:inline;\">-9.492 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3q_181\" style=\"left:721px;bottom:517px;letter-spacing:0.02px;display:inline;\">-627 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3r_181\" style=\"left:779px;bottom:517px;letter-spacing:-0.42px;display:inline;\">-119.413 </div></td></tr>\n                                        </table><div></div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"t4_182\" style=\"left:367px;bottom:1138px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Terrains et </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"t6_182\" style=\"left:441px;bottom:1138px;letter-spacing:0.14px;display:inline;\">Installations, </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"t9_182\" style=\"left:516px;bottom:1138px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Am\u00e9liorations \u00e0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"tc_182\" style=\"left:604px;bottom:1138px;letter-spacing:0.1px;display:inline;\">Agencements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"te_182\" style=\"left:692px;bottom:1138px;letter-spacing:0.13px;display:inline;\">Mat\u00e9riel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_182\" id=\"tg_182\" style=\"left:772px;bottom:1138px;letter-spacing:-0.09px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"t5_182\" style=\"left:361px;bottom:1125px;letter-spacing:0.1px;display:inline;\">constructions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"t7_182\" style=\"left:443px;bottom:1125px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">machines et </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"ta_182\" style=\"left:519px;bottom:1125px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">des propri\u00e9t\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"td_182\" style=\"left:603px;bottom:1125px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">et accessoires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"tf_182\" style=\"left:695px;bottom:1125px;letter-spacing:0.08px;display:inline;\">roulant </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_182\" id=\"t3_182\" style=\"left:87px;bottom:1112px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"t8_182\" style=\"left:449px;bottom:1112px;letter-spacing:0.1px;display:inline;\">outillages </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"tb_182\" style=\"left:539px;bottom:1112px;letter-spacing:0.08px;display:inline;\">lou\u00e9es </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_182\" id=\"th_182\" style=\"left:91px;bottom:1091px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"ti_182\" style=\"left:113px;bottom:1071px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s6_182\" id=\"tj_182\" style=\"vertical-align: super;left:133px;bottom:1076px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s5_182\" id=\"tk_182\" style=\"left:139px;bottom:1071px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tl_182\" style=\"left:394px;bottom:1071px;letter-spacing:0.12px;display:inline;\">32.226 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tm_182\" style=\"left:472px;bottom:1071px;letter-spacing:0.12px;display:inline;\">58.294 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tn_182\" style=\"left:560px;bottom:1071px;letter-spacing:-0.19px;display:inline;\">73.143 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"to_182\" style=\"left:638px;bottom:1071px;letter-spacing:-0.01px;display:inline;\">10.983 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tp_182\" style=\"left:724px;bottom:1071px;letter-spacing:0.1px;display:inline;\">788 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tq_182\" style=\"left:780px;bottom:1071px;letter-spacing:-0.12px;display:inline;\">175.434 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"tr_182\" style=\"left:113px;bottom:1050px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"ts_182\" style=\"left:408px;bottom:1050px;display:inline;\">458 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tt_182\" style=\"left:473px;bottom:1050px;letter-spacing:-0.02px;display:inline;\">16.070 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tu_182\" style=\"left:565px;bottom:1050px;letter-spacing:0.11px;display:inline;\">5.043 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tv_182\" style=\"left:643px;bottom:1050px;letter-spacing:-0.11px;display:inline;\">1.472 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tw_182\" style=\"left:730px;bottom:1050px;letter-spacing:-0.24px;display:inline;\">52 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tx_182\" style=\"left:784px;bottom:1050px;letter-spacing:0.09px;display:inline;\">23.095 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"ty_182\" style=\"left:113px;bottom:1029px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tz_182\" style=\"left:809px;bottom:1029px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t10_182\" style=\"left:113px;bottom:1008px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t11_182\" style=\"left:406px;bottom:1008px;letter-spacing:-0.34px;display:inline;\">-197 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t12_182\" style=\"left:483px;bottom:1008px;letter-spacing:-0.08px;display:inline;\">-771 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t13_182\" style=\"left:569px;bottom:1008px;letter-spacing:-0.09px;display:inline;\">-956 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t14_182\" style=\"left:648px;bottom:1008px;letter-spacing:-0.21px;display:inline;\">-269 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t15_182\" style=\"left:787px;bottom:1008px;letter-spacing:-0.15px;display:inline;\">-2.194 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t16_182\" style=\"left:113px;bottom:987px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t17_182\" style=\"left:809px;bottom:987px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t18_182\" style=\"left:113px;bottom:967px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t19_182\" style=\"left:809px;bottom:967px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t1a_182\" style=\"left:113px;bottom:946px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1b_182\" style=\"left:809px;bottom:946px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t1c_182\" style=\"left:113px;bottom:925px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1d_182\" style=\"left:497px;bottom:925px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1e_182\" style=\"left:573px;bottom:925px;letter-spacing:-0.26px;display:inline;\">197 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1f_182\" style=\"left:662px;bottom:925px;display:inline;\">5 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1g_182\" style=\"left:798px;bottom:925px;letter-spacing:0.01px;display:inline;\">202 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t1h_182\" style=\"left:113px;bottom:904px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1i_182\" style=\"left:809px;bottom:904px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_182\" id=\"t1j_182\" style=\"left:113px;bottom:883px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t1k_182\" style=\"left:392px;bottom:883px;letter-spacing:0.16px;display:inline;\">32.488 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t1l_182\" style=\"left:471px;bottom:883px;letter-spacing:0.01px;display:inline;\">73.593 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t1m_182\" style=\"left:558px;bottom:883px;letter-spacing:-0.13px;display:inline;\">77.426 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t1n_182\" style=\"left:636px;bottom:883px;letter-spacing:-0.16px;display:inline;\">12.191 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t1o_182\" style=\"left:723px;bottom:883px;letter-spacing:0.23px;display:inline;\">840 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t1p_182\" style=\"left:776px;bottom:883px;letter-spacing:0.04px;display:inline;\">196.538 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_182\" id=\"t1q_182\" style=\"left:91px;bottom:863px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t1r_182\" style=\"left:113px;bottom:842px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s6_182\" id=\"t1s_182\" style=\"vertical-align: super;left:133px;bottom:847px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s5_182\" id=\"t1t_182\" style=\"left:139px;bottom:842px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1u_182\" style=\"left:391px;bottom:842px;letter-spacing:0.01px;display:inline;\">-16.664 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1v_182\" style=\"left:469px;bottom:842px;letter-spacing:0.1px;display:inline;\">-38.391 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1w_182\" style=\"left:555px;bottom:842px;letter-spacing:0.1px;display:inline;\">-54.239 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1x_182\" style=\"left:640px;bottom:842px;letter-spacing:-0.14px;display:inline;\">-9.492 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1y_182\" style=\"left:721px;bottom:842px;letter-spacing:0.02px;display:inline;\">-627 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1z_182\" style=\"left:779px;bottom:842px;letter-spacing:-0.42px;display:inline;\">-119.413 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t20_182\" style=\"left:113px;bottom:821px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t21_182\" style=\"left:405px;bottom:821px;letter-spacing:-0.01px;display:inline;\">-775 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t22_182\" style=\"left:476px;bottom:821px;letter-spacing:-0.17px;display:inline;\">-3.191 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t23_182\" style=\"left:561px;bottom:821px;letter-spacing:0.1px;display:inline;\">-5.857 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t24_182\" style=\"left:641px;bottom:821px;letter-spacing:-0.25px;display:inline;\">-1.186 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t25_182\" style=\"left:726px;bottom:821px;letter-spacing:0.21px;display:inline;\">-49 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t26_182\" style=\"left:782px;bottom:821px;letter-spacing:-0.17px;display:inline;\">-11.058 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t27_182\" style=\"left:113px;bottom:800px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements par voie de regroupement </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t29_182\" style=\"left:809px;bottom:800px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t28_182\" style=\"left:113px;bottom:787px;letter-spacing:0.05px;display:inline;\">d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t2a_182\" style=\"left:113px;bottom:767px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2b_182\" style=\"left:409px;bottom:767px;letter-spacing:-0.26px;display:inline;\">197 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2c_182\" style=\"left:486px;bottom:767px;letter-spacing:-0.15px;display:inline;\">691 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2d_182\" style=\"left:573px;bottom:767px;letter-spacing:-0.03px;display:inline;\">956 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2e_182\" style=\"left:651px;bottom:767px;letter-spacing:-0.14px;display:inline;\">269 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2f_182\" style=\"left:735px;bottom:767px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2g_182\" style=\"left:791px;bottom:767px;letter-spacing:-0.3px;display:inline;\">2.114 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t2h_182\" style=\"left:113px;bottom:746px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2i_182\" style=\"left:809px;bottom:746px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t2j_182\" style=\"left:113px;bottom:725px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2k_182\" style=\"left:809px;bottom:725px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t2l_182\" style=\"left:113px;bottom:704px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2m_182\" style=\"left:809px;bottom:704px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t2n_182\" style=\"left:113px;bottom:684px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2o_182\" style=\"left:809px;bottom:684px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t2p_182\" style=\"left:113px;bottom:663px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2q_182\" style=\"left:497px;bottom:663px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2r_182\" style=\"left:575px;bottom:663px;letter-spacing:-0.04px;display:inline;\">-98 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2s_182\" style=\"left:658px;bottom:663px;letter-spacing:0.1px;display:inline;\">-5 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2t_182\" style=\"left:795px;bottom:663px;letter-spacing:-0.26px;display:inline;\">-103 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t2u_182\" style=\"left:113px;bottom:642px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2v_182\" style=\"left:809px;bottom:642px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_182\" id=\"t2w_182\" style=\"left:113px;bottom:621px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t2x_182\" style=\"left:390px;bottom:621px;letter-spacing:-0.28px;display:inline;\">-17.242 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t2y_182\" style=\"left:465px;bottom:621px;letter-spacing:0.2px;display:inline;\">-40.891 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t2z_182\" style=\"left:554px;bottom:621px;letter-spacing:-0.06px;display:inline;\">-59.237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t30_182\" style=\"left:632px;bottom:621px;letter-spacing:-0.21px;display:inline;\">-10.414 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t31_182\" style=\"left:719px;bottom:621px;letter-spacing:-0.08px;display:inline;\">-676 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t32_182\" style=\"left:773px;bottom:621px;letter-spacing:-0.03px;display:inline;\">-128.460 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_182\" id=\"t33_182\" style=\"left:91px;bottom:600px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_182\" id=\"t34_182\" style=\"left:391px;bottom:600px;letter-spacing:-0.01px;display:inline;\">15.245 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_182\" id=\"t35_182\" style=\"left:469px;bottom:600px;letter-spacing:-0.02px;display:inline;\">32.702 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_182\" id=\"t36_182\" style=\"left:556px;bottom:600px;letter-spacing:-0.15px;display:inline;\">18.189 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_182\" id=\"t37_182\" style=\"left:639px;bottom:600px;letter-spacing:-0.01px;display:inline;\">1.777 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_182\" id=\"t38_182\" style=\"left:722px;bottom:600px;letter-spacing:-0.05px;display:inline;\">164 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_182\" id=\"t39_182\" style=\"left:780px;bottom:600px;letter-spacing:0.05px;display:inline;\">68.078 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t3a_182\" style=\"left:113px;bottom:580px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Valeur d\u2019acquisition </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3b_182\" style=\"left:394px;bottom:580px;letter-spacing:0.12px;display:inline;\">32.488 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3c_182\" style=\"left:473px;bottom:580px;letter-spacing:0.02px;display:inline;\">73.593 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3d_182\" style=\"left:560px;bottom:580px;letter-spacing:-0.16px;display:inline;\">77.426 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3e_182\" style=\"left:639px;bottom:580px;letter-spacing:-0.22px;display:inline;\">12.191 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3f_182\" style=\"left:724px;bottom:580px;letter-spacing:0.22px;display:inline;\">840 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3g_182\" style=\"left:779px;bottom:580px;letter-spacing:0.04px;display:inline;\">196.538 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t3h_182\" style=\"left:113px;bottom:559px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cumul des amortissements et d\u00e9pr\u00e9ciations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3i_182\" style=\"left:393px;bottom:559px;letter-spacing:-0.32px;display:inline;\">-17.242 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3j_182\" style=\"left:468px;bottom:559px;letter-spacing:0.2px;display:inline;\">-40.891 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3k_182\" style=\"left:556px;bottom:559px;letter-spacing:-0.07px;display:inline;\">-59.237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3l_182\" style=\"left:635px;bottom:559px;letter-spacing:-0.23px;display:inline;\">-10.414 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3m_182\" style=\"left:721px;bottom:559px;letter-spacing:-0.08px;display:inline;\">-676 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3n_182\" style=\"left:776px;bottom:559px;letter-spacing:-0.07px;display:inline;\">-128.460 </div></td></tr>\n                                        </table><div class=\"t s8_182\" id=\"t3o_182\" style=\"left:87px;bottom:510px;letter-spacing:0.02px;word-spacing:2.47px;display:inline;\">En 2024, les investissements en \u00ab Installations, machines et </div><div class=\"t s8_182\" id=\"t3p_182\" style=\"left:87px;bottom:491px;letter-spacing:0.02px;word-spacing:2.98px;display:inline;\">outillages \u00bb concernent principalement Neuhaus y inclus la </div><div class=\"t s8_182\" id=\"t3q_182\" style=\"left:87px;bottom:473px;letter-spacing:0.02px;word-spacing:0.29px;display:inline;\">poursuite des investissements dans une nouvelle ligne de pro- </div><div class=\"t s8_182\" id=\"t3r_182\" style=\"left:87px;bottom:455px;letter-spacing:-0.01px;word-spacing:0.44px;display:inline;\">duction et d\u2019emballage ainsi que dans l\u2019automatisation de l\u2019ou- </div><div class=\"t s8_182\" id=\"t3s_182\" style=\"left:87px;bottom:436px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">til de production. </div><div class=\"t s8_182\" id=\"t3t_182\" style=\"left:87px;bottom:400px;letter-spacing:0.03px;word-spacing:0.5px;display:inline;\">Les \u00ab Am\u00e9liorations \u00e0 des propri\u00e9t\u00e9s lou\u00e9es \u00bb concernent les </div><div class=\"t s8_182\" id=\"t3u_182\" style=\"left:87px;bottom:381px;letter-spacing:0.04px;word-spacing:1.2px;display:inline;\">magasins lou\u00e9s par Neuhaus et Jeff de Bruges et utilis\u00e9s, par </div><div class=\"t s8_182\" id=\"t3v_182\" style=\"left:87px;bottom:363px;letter-spacing:0.02px;word-spacing:2.22px;display:inline;\">eux, pour leurs activit\u00e9s de commerce de d\u00e9tail. Les inves- </div><div class=\"t s8_182\" id=\"t3w_182\" style=\"left:87px;bottom:345px;letter-spacing:0.02px;word-spacing:1.58px;display:inline;\">tissements sont relatifs \u00e0 la poursuite du r\u00e9agencement et \u00e0 </div><div class=\"t s8_182\" id=\"t3x_182\" style=\"left:476px;bottom:510px;letter-spacing:0.05px;word-spacing:-0.05px;display:inline;\">la\u00a0modernisation de magasins nouveaux et existants. Les am\u00e9- </div><div class=\"t s8_182\" id=\"t3y_182\" style=\"left:476px;bottom:491px;letter-spacing:0.02px;word-spacing:0.08px;display:inline;\">liorations et renouvellements de ces magasins se sont \u00e9lev\u00e9s \u00e0 </div><div class=\"t s8_182\" id=\"t3z_182\" style=\"left:476px;bottom:473px;word-spacing:-0.1px;display:inline;\">EUR\u00a05,0\u00a0millions en\u00a02024. </div><div class=\"t s8_182\" id=\"t40_182\" style=\"left:476px;bottom:436px;letter-spacing:0.01px;word-spacing:0.62px;display:inline;\">Il n\u2019y a pas de contrats de location inclus dans les immobilisa- </div><div class=\"t s8_182\" id=\"t41_182\" style=\"left:476px;bottom:418px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">tions corporelles. </div><div class=\"t s8_182\" id=\"t42_182\" style=\"left:476px;bottom:381px;letter-spacing:-0.03px;word-spacing:-0.81px;display:inline;\">Les dur\u00e9es d\u2019amortissements utilis\u00e9es sont reprises dans la\u00a0note </div><span>sur les principes et m\u00e9thodes comptables.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00373": {
   "value": "<span>4. </span><div class=\"t s2_181\" id=\"t4_181\" style=\"left:139px;bottom:1131px;letter-spacing:0.49px;word-spacing:0.02px;display:inline;\">Immobilisations corporelles </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"t6_181\" style=\"left:367px;bottom:1096px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Terrains et </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"t8_181\" style=\"left:441px;bottom:1096px;letter-spacing:0.14px;display:inline;\">Installations, </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"tb_181\" style=\"left:516px;bottom:1096px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Am\u00e9liorations \u00e0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"te_181\" style=\"left:604px;bottom:1096px;letter-spacing:0.1px;display:inline;\">Agencements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"tg_181\" style=\"left:692px;bottom:1096px;letter-spacing:0.13px;display:inline;\">Mat\u00e9riel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_181\" id=\"ti_181\" style=\"left:772px;bottom:1096px;letter-spacing:-0.09px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"t7_181\" style=\"left:361px;bottom:1083px;letter-spacing:0.1px;display:inline;\">constructions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"t9_181\" style=\"left:443px;bottom:1083px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">machines et </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"tc_181\" style=\"left:519px;bottom:1083px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">des propri\u00e9t\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"tf_181\" style=\"left:603px;bottom:1083px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">et accessoires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"th_181\" style=\"left:695px;bottom:1083px;letter-spacing:0.08px;display:inline;\">roulant </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t5_181\" style=\"left:87px;bottom:1070px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"ta_181\" style=\"left:449px;bottom:1070px;letter-spacing:0.1px;display:inline;\">outillages </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_181\" id=\"td_181\" style=\"left:539px;bottom:1070px;letter-spacing:0.08px;display:inline;\">lou\u00e9es </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"tj_181\" style=\"left:91px;bottom:1050px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tk_181\" style=\"left:113px;bottom:1029px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s7_181\" id=\"tl_181\" style=\"vertical-align: super;left:133px;bottom:1034px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s6_181\" id=\"tm_181\" style=\"left:139px;bottom:1029px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">\u00a0janvier 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"tn_181\" style=\"left:395px;bottom:1029px;letter-spacing:-0.02px;display:inline;\">28.651 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"to_181\" style=\"left:472px;bottom:1029px;letter-spacing:0.08px;display:inline;\">49.806 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"tp_181\" style=\"left:559px;bottom:1029px;letter-spacing:0.12px;display:inline;\">72.339 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"tq_181\" style=\"left:640px;bottom:1029px;letter-spacing:-0.43px;display:inline;\">11.131 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"tr_181\" style=\"left:725px;bottom:1029px;letter-spacing:-0.3px;display:inline;\">716 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"ts_181\" style=\"left:779px;bottom:1029px;letter-spacing:0.01px;display:inline;\">162.643 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tt_181\" style=\"left:113px;bottom:1008px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"tu_181\" style=\"left:400px;bottom:1008px;display:inline;\">3.576 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"tv_181\" style=\"left:478px;bottom:1008px;letter-spacing:0.06px;display:inline;\">8.499 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"tw_181\" style=\"left:565px;bottom:1008px;letter-spacing:0.08px;display:inline;\">6.370 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"tx_181\" style=\"left:651px;bottom:1008px;letter-spacing:-0.32px;display:inline;\">813 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"ty_181\" style=\"left:725px;bottom:1008px;letter-spacing:-0.33px;display:inline;\">127 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"tz_181\" style=\"left:785px;bottom:1008px;letter-spacing:-0.04px;display:inline;\">19.385 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t10_181\" style=\"left:113px;bottom:987px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t11_181\" style=\"left:809px;bottom:987px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t12_181\" style=\"left:113px;bottom:966px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t13_181\" style=\"left:489px;bottom:966px;letter-spacing:-0.59px;display:inline;\">-11 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t14_181\" style=\"left:561px;bottom:966px;letter-spacing:0.11px;display:inline;\">-5.464 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t15_181\" style=\"left:647px;bottom:966px;letter-spacing:-0.08px;display:inline;\">-958 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t16_181\" style=\"left:726px;bottom:966px;letter-spacing:-0.01px;display:inline;\">-55 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t17_181\" style=\"left:786px;bottom:966px;letter-spacing:0.22px;display:inline;\">-6.488 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t18_181\" style=\"left:113px;bottom:946px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t19_181\" style=\"left:809px;bottom:946px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1a_181\" style=\"left:113px;bottom:925px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1b_181\" style=\"left:584px;bottom:925px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1c_181\" style=\"left:809px;bottom:925px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1d_181\" style=\"left:113px;bottom:904px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1e_181\" style=\"left:809px;bottom:904px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1f_181\" style=\"left:113px;bottom:883px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1g_181\" style=\"left:570px;bottom:883px;letter-spacing:-0.23px;display:inline;\">-102 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1h_181\" style=\"left:658px;bottom:883px;letter-spacing:-0.04px;display:inline;\">-3 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1i_181\" style=\"left:795px;bottom:883px;letter-spacing:-0.19px;display:inline;\">-105 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1j_181\" style=\"left:113px;bottom:862px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1k_181\" style=\"left:416px;bottom:862px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1l_181\" style=\"left:806px;bottom:862px;letter-spacing:-0.5px;display:inline;\">-1 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1m_181\" style=\"left:113px;bottom:842px;letter-spacing:-0.02px;word-spacing:-0.15px;display:inline;\">Au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t1n_181\" style=\"left:392px;bottom:842px;letter-spacing:0.14px;display:inline;\">32.226 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t1o_181\" style=\"left:470px;bottom:842px;letter-spacing:0.11px;display:inline;\">58.294 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t1p_181\" style=\"left:558px;bottom:842px;letter-spacing:-0.18px;display:inline;\">73.143 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t1q_181\" style=\"left:635px;bottom:842px;display:inline;\">10.983 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t1r_181\" style=\"left:723px;bottom:842px;letter-spacing:0.1px;display:inline;\">788 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t1s_181\" style=\"left:777px;bottom:842px;letter-spacing:-0.1px;display:inline;\">175.434 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1t_181\" style=\"left:91px;bottom:821px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1u_181\" style=\"left:113px;bottom:800px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s7_181\" id=\"t1v_181\" style=\"vertical-align: super;left:133px;bottom:806px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s6_181\" id=\"t1w_181\" style=\"left:139px;bottom:800px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">\u00a0janvier 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1x_181\" style=\"left:392px;bottom:800px;letter-spacing:-0.1px;display:inline;\">-15.832 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1y_181\" style=\"left:470px;bottom:800px;letter-spacing:-0.1px;display:inline;\">-36.415 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t1z_181\" style=\"left:556px;bottom:800px;letter-spacing:0.04px;display:inline;\">-53.053 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t20_181\" style=\"left:640px;bottom:800px;letter-spacing:-0.04px;display:inline;\">-9.507 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t21_181\" style=\"left:720px;bottom:800px;letter-spacing:0.18px;display:inline;\">-650 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t22_181\" style=\"left:777px;bottom:800px;letter-spacing:-0.25px;display:inline;\">-115.457 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t23_181\" style=\"left:113px;bottom:779px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t24_181\" style=\"left:404px;bottom:779px;letter-spacing:0.07px;display:inline;\">-833 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t25_181\" style=\"left:476px;bottom:779px;letter-spacing:-0.2px;display:inline;\">-2.153 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t26_181\" style=\"left:561px;bottom:779px;letter-spacing:0.09px;display:inline;\">-6.426 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t27_181\" style=\"left:646px;bottom:779px;letter-spacing:0.23px;display:inline;\">-402 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t28_181\" style=\"left:726px;bottom:779px;letter-spacing:0.05px;display:inline;\">-30 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t29_181\" style=\"left:786px;bottom:779px;letter-spacing:0.06px;display:inline;\">-9.844 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t2a_181\" style=\"left:113px;bottom:759px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements par voie de regroupement </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2c_181\" style=\"left:809px;bottom:759px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t2b_181\" style=\"left:113px;bottom:746px;letter-spacing:0.05px;display:inline;\">d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t2d_181\" style=\"left:113px;bottom:725px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2e_181\" style=\"left:486px;bottom:725px;letter-spacing:-0.16px;display:inline;\">177 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2f_181\" style=\"left:565px;bottom:725px;letter-spacing:0.1px;display:inline;\">5.201 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2g_181\" style=\"left:651px;bottom:725px;letter-spacing:-0.4px;display:inline;\">414 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2h_181\" style=\"left:730px;bottom:725px;letter-spacing:-0.18px;display:inline;\">53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2i_181\" style=\"left:789px;bottom:725px;letter-spacing:0.17px;display:inline;\">5.845 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t2j_181\" style=\"left:113px;bottom:704px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2k_181\" style=\"left:809px;bottom:704px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t2l_181\" style=\"left:113px;bottom:683px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2m_181\" style=\"left:809px;bottom:683px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t2n_181\" style=\"left:113px;bottom:663px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2o_181\" style=\"left:584px;bottom:663px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2p_181\" style=\"left:809px;bottom:663px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t2q_181\" style=\"left:113px;bottom:642px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2r_181\" style=\"left:809px;bottom:642px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t2s_181\" style=\"left:113px;bottom:621px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2t_181\" style=\"left:578px;bottom:621px;letter-spacing:-0.08px;display:inline;\">39 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2u_181\" style=\"left:662px;bottom:621px;display:inline;\">3 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2v_181\" style=\"left:803px;bottom:621px;letter-spacing:-0.15px;display:inline;\">42 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t2w_181\" style=\"left:113px;bottom:600px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2x_181\" style=\"left:419px;bottom:600px;display:inline;\">1 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2y_181\" style=\"left:584px;bottom:600px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t2z_181\" style=\"left:809px;bottom:600px;display:inline;\">1 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t30_181\" style=\"left:113px;bottom:579px;letter-spacing:-0.02px;word-spacing:-0.15px;display:inline;\">Au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t31_181\" style=\"left:389px;bottom:579px;display:inline;\">-16.664 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t32_181\" style=\"left:466px;bottom:579px;letter-spacing:0.1px;display:inline;\">-38.391 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t33_181\" style=\"left:553px;bottom:579px;letter-spacing:0.09px;display:inline;\">-54.239 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t34_181\" style=\"left:637px;bottom:579px;letter-spacing:-0.11px;display:inline;\">-9.492 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t35_181\" style=\"left:719px;bottom:579px;letter-spacing:0.03px;display:inline;\">-627 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_181\" id=\"t36_181\" style=\"left:775px;bottom:579px;letter-spacing:-0.35px;display:inline;\">-119.413 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_181\" id=\"t37_181\" style=\"left:91px;bottom:559px;letter-spacing:0.01px;word-spacing:-0.17px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_181\" id=\"t38_181\" style=\"left:391px;bottom:559px;letter-spacing:-0.04px;display:inline;\">15.562 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_181\" id=\"t39_181\" style=\"left:469px;bottom:559px;letter-spacing:-0.16px;display:inline;\">19.903 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_181\" id=\"t3a_181\" style=\"left:555px;bottom:559px;letter-spacing:0.03px;display:inline;\">18.904 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_181\" id=\"t3b_181\" style=\"left:639px;bottom:559px;letter-spacing:-0.03px;display:inline;\">1.491 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_181\" id=\"t3c_181\" style=\"left:723px;bottom:559px;letter-spacing:-0.44px;display:inline;\">161 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_181\" id=\"t3d_181\" style=\"left:780px;bottom:559px;letter-spacing:-0.01px;display:inline;\">56.021 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t3e_181\" style=\"left:113px;bottom:538px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3f_181\" style=\"left:394px;bottom:538px;letter-spacing:0.12px;display:inline;\">32.226 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3g_181\" style=\"left:472px;bottom:538px;letter-spacing:0.12px;display:inline;\">58.294 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3h_181\" style=\"left:560px;bottom:538px;letter-spacing:-0.19px;display:inline;\">73.143 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3i_181\" style=\"left:638px;bottom:538px;letter-spacing:-0.01px;display:inline;\">10.983 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3j_181\" style=\"left:724px;bottom:538px;letter-spacing:0.1px;display:inline;\">788 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3k_181\" style=\"left:780px;bottom:538px;letter-spacing:-0.12px;display:inline;\">175.434 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t3l_181\" style=\"left:113px;bottom:517px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3m_181\" style=\"left:391px;bottom:517px;letter-spacing:0.01px;display:inline;\">-16.664 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3n_181\" style=\"left:469px;bottom:517px;letter-spacing:0.1px;display:inline;\">-38.391 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3o_181\" style=\"left:555px;bottom:517px;letter-spacing:0.1px;display:inline;\">-54.239 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3p_181\" style=\"left:640px;bottom:517px;letter-spacing:-0.14px;display:inline;\">-9.492 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3q_181\" style=\"left:721px;bottom:517px;letter-spacing:0.02px;display:inline;\">-627 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_181\" id=\"t3r_181\" style=\"left:779px;bottom:517px;letter-spacing:-0.42px;display:inline;\">-119.413 </div></td></tr>\n                                        </table><div></div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"t4_182\" style=\"left:367px;bottom:1138px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Terrains et </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"t6_182\" style=\"left:441px;bottom:1138px;letter-spacing:0.14px;display:inline;\">Installations, </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"t9_182\" style=\"left:516px;bottom:1138px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Am\u00e9liorations \u00e0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"tc_182\" style=\"left:604px;bottom:1138px;letter-spacing:0.1px;display:inline;\">Agencements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"te_182\" style=\"left:692px;bottom:1138px;letter-spacing:0.13px;display:inline;\">Mat\u00e9riel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_182\" id=\"tg_182\" style=\"left:772px;bottom:1138px;letter-spacing:-0.09px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"t5_182\" style=\"left:361px;bottom:1125px;letter-spacing:0.1px;display:inline;\">constructions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"t7_182\" style=\"left:443px;bottom:1125px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">machines et </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"ta_182\" style=\"left:519px;bottom:1125px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">des propri\u00e9t\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"td_182\" style=\"left:603px;bottom:1125px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">et accessoires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"tf_182\" style=\"left:695px;bottom:1125px;letter-spacing:0.08px;display:inline;\">roulant </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_182\" id=\"t3_182\" style=\"left:87px;bottom:1112px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"t8_182\" style=\"left:449px;bottom:1112px;letter-spacing:0.1px;display:inline;\">outillages </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_182\" id=\"tb_182\" style=\"left:539px;bottom:1112px;letter-spacing:0.08px;display:inline;\">lou\u00e9es </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_182\" id=\"th_182\" style=\"left:91px;bottom:1091px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"ti_182\" style=\"left:113px;bottom:1071px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s6_182\" id=\"tj_182\" style=\"vertical-align: super;left:133px;bottom:1076px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s5_182\" id=\"tk_182\" style=\"left:139px;bottom:1071px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tl_182\" style=\"left:394px;bottom:1071px;letter-spacing:0.12px;display:inline;\">32.226 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tm_182\" style=\"left:472px;bottom:1071px;letter-spacing:0.12px;display:inline;\">58.294 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tn_182\" style=\"left:560px;bottom:1071px;letter-spacing:-0.19px;display:inline;\">73.143 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"to_182\" style=\"left:638px;bottom:1071px;letter-spacing:-0.01px;display:inline;\">10.983 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tp_182\" style=\"left:724px;bottom:1071px;letter-spacing:0.1px;display:inline;\">788 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tq_182\" style=\"left:780px;bottom:1071px;letter-spacing:-0.12px;display:inline;\">175.434 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"tr_182\" style=\"left:113px;bottom:1050px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"ts_182\" style=\"left:408px;bottom:1050px;display:inline;\">458 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tt_182\" style=\"left:473px;bottom:1050px;letter-spacing:-0.02px;display:inline;\">16.070 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tu_182\" style=\"left:565px;bottom:1050px;letter-spacing:0.11px;display:inline;\">5.043 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tv_182\" style=\"left:643px;bottom:1050px;letter-spacing:-0.11px;display:inline;\">1.472 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tw_182\" style=\"left:730px;bottom:1050px;letter-spacing:-0.24px;display:inline;\">52 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tx_182\" style=\"left:784px;bottom:1050px;letter-spacing:0.09px;display:inline;\">23.095 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"ty_182\" style=\"left:113px;bottom:1029px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"tz_182\" style=\"left:809px;bottom:1029px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t10_182\" style=\"left:113px;bottom:1008px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t11_182\" style=\"left:406px;bottom:1008px;letter-spacing:-0.34px;display:inline;\">-197 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t12_182\" style=\"left:483px;bottom:1008px;letter-spacing:-0.08px;display:inline;\">-771 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t13_182\" style=\"left:569px;bottom:1008px;letter-spacing:-0.09px;display:inline;\">-956 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t14_182\" style=\"left:648px;bottom:1008px;letter-spacing:-0.21px;display:inline;\">-269 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t15_182\" style=\"left:787px;bottom:1008px;letter-spacing:-0.15px;display:inline;\">-2.194 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t16_182\" style=\"left:113px;bottom:987px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t17_182\" style=\"left:809px;bottom:987px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t18_182\" style=\"left:113px;bottom:967px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t19_182\" style=\"left:809px;bottom:967px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t1a_182\" style=\"left:113px;bottom:946px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1b_182\" style=\"left:809px;bottom:946px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t1c_182\" style=\"left:113px;bottom:925px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1d_182\" style=\"left:497px;bottom:925px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1e_182\" style=\"left:573px;bottom:925px;letter-spacing:-0.26px;display:inline;\">197 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1f_182\" style=\"left:662px;bottom:925px;display:inline;\">5 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1g_182\" style=\"left:798px;bottom:925px;letter-spacing:0.01px;display:inline;\">202 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t1h_182\" style=\"left:113px;bottom:904px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1i_182\" style=\"left:809px;bottom:904px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_182\" id=\"t1j_182\" style=\"left:113px;bottom:883px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t1k_182\" style=\"left:392px;bottom:883px;letter-spacing:0.16px;display:inline;\">32.488 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t1l_182\" style=\"left:471px;bottom:883px;letter-spacing:0.01px;display:inline;\">73.593 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t1m_182\" style=\"left:558px;bottom:883px;letter-spacing:-0.13px;display:inline;\">77.426 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t1n_182\" style=\"left:636px;bottom:883px;letter-spacing:-0.16px;display:inline;\">12.191 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t1o_182\" style=\"left:723px;bottom:883px;letter-spacing:0.23px;display:inline;\">840 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t1p_182\" style=\"left:776px;bottom:883px;letter-spacing:0.04px;display:inline;\">196.538 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_182\" id=\"t1q_182\" style=\"left:91px;bottom:863px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t1r_182\" style=\"left:113px;bottom:842px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s6_182\" id=\"t1s_182\" style=\"vertical-align: super;left:133px;bottom:847px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s5_182\" id=\"t1t_182\" style=\"left:139px;bottom:842px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1u_182\" style=\"left:391px;bottom:842px;letter-spacing:0.01px;display:inline;\">-16.664 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1v_182\" style=\"left:469px;bottom:842px;letter-spacing:0.1px;display:inline;\">-38.391 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1w_182\" style=\"left:555px;bottom:842px;letter-spacing:0.1px;display:inline;\">-54.239 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1x_182\" style=\"left:640px;bottom:842px;letter-spacing:-0.14px;display:inline;\">-9.492 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1y_182\" style=\"left:721px;bottom:842px;letter-spacing:0.02px;display:inline;\">-627 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t1z_182\" style=\"left:779px;bottom:842px;letter-spacing:-0.42px;display:inline;\">-119.413 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t20_182\" style=\"left:113px;bottom:821px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t21_182\" style=\"left:405px;bottom:821px;letter-spacing:-0.01px;display:inline;\">-775 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t22_182\" style=\"left:476px;bottom:821px;letter-spacing:-0.17px;display:inline;\">-3.191 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t23_182\" style=\"left:561px;bottom:821px;letter-spacing:0.1px;display:inline;\">-5.857 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t24_182\" style=\"left:641px;bottom:821px;letter-spacing:-0.25px;display:inline;\">-1.186 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t25_182\" style=\"left:726px;bottom:821px;letter-spacing:0.21px;display:inline;\">-49 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t26_182\" style=\"left:782px;bottom:821px;letter-spacing:-0.17px;display:inline;\">-11.058 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t27_182\" style=\"left:113px;bottom:800px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements par voie de regroupement </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t29_182\" style=\"left:809px;bottom:800px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t28_182\" style=\"left:113px;bottom:787px;letter-spacing:0.05px;display:inline;\">d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t2a_182\" style=\"left:113px;bottom:767px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2b_182\" style=\"left:409px;bottom:767px;letter-spacing:-0.26px;display:inline;\">197 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2c_182\" style=\"left:486px;bottom:767px;letter-spacing:-0.15px;display:inline;\">691 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2d_182\" style=\"left:573px;bottom:767px;letter-spacing:-0.03px;display:inline;\">956 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2e_182\" style=\"left:651px;bottom:767px;letter-spacing:-0.14px;display:inline;\">269 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2f_182\" style=\"left:735px;bottom:767px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2g_182\" style=\"left:791px;bottom:767px;letter-spacing:-0.3px;display:inline;\">2.114 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t2h_182\" style=\"left:113px;bottom:746px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2i_182\" style=\"left:809px;bottom:746px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t2j_182\" style=\"left:113px;bottom:725px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2k_182\" style=\"left:809px;bottom:725px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t2l_182\" style=\"left:113px;bottom:704px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2m_182\" style=\"left:809px;bottom:704px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t2n_182\" style=\"left:113px;bottom:684px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2o_182\" style=\"left:809px;bottom:684px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t2p_182\" style=\"left:113px;bottom:663px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2q_182\" style=\"left:497px;bottom:663px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2r_182\" style=\"left:575px;bottom:663px;letter-spacing:-0.04px;display:inline;\">-98 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2s_182\" style=\"left:658px;bottom:663px;letter-spacing:0.1px;display:inline;\">-5 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2t_182\" style=\"left:795px;bottom:663px;letter-spacing:-0.26px;display:inline;\">-103 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t2u_182\" style=\"left:113px;bottom:642px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t2v_182\" style=\"left:809px;bottom:642px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_182\" id=\"t2w_182\" style=\"left:113px;bottom:621px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t2x_182\" style=\"left:390px;bottom:621px;letter-spacing:-0.28px;display:inline;\">-17.242 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t2y_182\" style=\"left:465px;bottom:621px;letter-spacing:0.2px;display:inline;\">-40.891 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t2z_182\" style=\"left:554px;bottom:621px;letter-spacing:-0.06px;display:inline;\">-59.237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t30_182\" style=\"left:632px;bottom:621px;letter-spacing:-0.21px;display:inline;\">-10.414 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t31_182\" style=\"left:719px;bottom:621px;letter-spacing:-0.08px;display:inline;\">-676 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_182\" id=\"t32_182\" style=\"left:773px;bottom:621px;letter-spacing:-0.03px;display:inline;\">-128.460 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_182\" id=\"t33_182\" style=\"left:91px;bottom:600px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_182\" id=\"t34_182\" style=\"left:391px;bottom:600px;letter-spacing:-0.01px;display:inline;\">15.245 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_182\" id=\"t35_182\" style=\"left:469px;bottom:600px;letter-spacing:-0.02px;display:inline;\">32.702 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_182\" id=\"t36_182\" style=\"left:556px;bottom:600px;letter-spacing:-0.15px;display:inline;\">18.189 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_182\" id=\"t37_182\" style=\"left:639px;bottom:600px;letter-spacing:-0.01px;display:inline;\">1.777 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_182\" id=\"t38_182\" style=\"left:722px;bottom:600px;letter-spacing:-0.05px;display:inline;\">164 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_182\" id=\"t39_182\" style=\"left:780px;bottom:600px;letter-spacing:0.05px;display:inline;\">68.078 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t3a_182\" style=\"left:113px;bottom:580px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Valeur d\u2019acquisition </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3b_182\" style=\"left:394px;bottom:580px;letter-spacing:0.12px;display:inline;\">32.488 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3c_182\" style=\"left:473px;bottom:580px;letter-spacing:0.02px;display:inline;\">73.593 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3d_182\" style=\"left:560px;bottom:580px;letter-spacing:-0.16px;display:inline;\">77.426 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3e_182\" style=\"left:639px;bottom:580px;letter-spacing:-0.22px;display:inline;\">12.191 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3f_182\" style=\"left:724px;bottom:580px;letter-spacing:0.22px;display:inline;\">840 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3g_182\" style=\"left:779px;bottom:580px;letter-spacing:0.04px;display:inline;\">196.538 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t3h_182\" style=\"left:113px;bottom:559px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cumul des amortissements et d\u00e9pr\u00e9ciations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3i_182\" style=\"left:393px;bottom:559px;letter-spacing:-0.32px;display:inline;\">-17.242 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3j_182\" style=\"left:468px;bottom:559px;letter-spacing:0.2px;display:inline;\">-40.891 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3k_182\" style=\"left:556px;bottom:559px;letter-spacing:-0.07px;display:inline;\">-59.237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3l_182\" style=\"left:635px;bottom:559px;letter-spacing:-0.23px;display:inline;\">-10.414 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3m_182\" style=\"left:721px;bottom:559px;letter-spacing:-0.08px;display:inline;\">-676 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_182\" id=\"t3n_182\" style=\"left:776px;bottom:559px;letter-spacing:-0.07px;display:inline;\">-128.460 </div></td></tr>\n                                        </table><div class=\"t s8_182\" id=\"t3o_182\" style=\"left:87px;bottom:510px;letter-spacing:0.02px;word-spacing:2.47px;display:inline;\">En 2024, les investissements en \u00ab Installations, machines et </div><div class=\"t s8_182\" id=\"t3p_182\" style=\"left:87px;bottom:491px;letter-spacing:0.02px;word-spacing:2.98px;display:inline;\">outillages \u00bb concernent principalement Neuhaus y inclus la </div><div class=\"t s8_182\" id=\"t3q_182\" style=\"left:87px;bottom:473px;letter-spacing:0.02px;word-spacing:0.29px;display:inline;\">poursuite des investissements dans une nouvelle ligne de pro- </div><div class=\"t s8_182\" id=\"t3r_182\" style=\"left:87px;bottom:455px;letter-spacing:-0.01px;word-spacing:0.44px;display:inline;\">duction et d\u2019emballage ainsi que dans l\u2019automatisation de l\u2019ou- </div><div class=\"t s8_182\" id=\"t3s_182\" style=\"left:87px;bottom:436px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">til de production. </div><div class=\"t s8_182\" id=\"t3t_182\" style=\"left:87px;bottom:400px;letter-spacing:0.03px;word-spacing:0.5px;display:inline;\">Les \u00ab Am\u00e9liorations \u00e0 des propri\u00e9t\u00e9s lou\u00e9es \u00bb concernent les </div><div class=\"t s8_182\" id=\"t3u_182\" style=\"left:87px;bottom:381px;letter-spacing:0.04px;word-spacing:1.2px;display:inline;\">magasins lou\u00e9s par Neuhaus et Jeff de Bruges et utilis\u00e9s, par </div><div class=\"t s8_182\" id=\"t3v_182\" style=\"left:87px;bottom:363px;letter-spacing:0.02px;word-spacing:2.22px;display:inline;\">eux, pour leurs activit\u00e9s de commerce de d\u00e9tail. Les inves- </div><div class=\"t s8_182\" id=\"t3w_182\" style=\"left:87px;bottom:345px;letter-spacing:0.02px;word-spacing:1.58px;display:inline;\">tissements sont relatifs \u00e0 la poursuite du r\u00e9agencement et \u00e0 </div><div class=\"t s8_182\" id=\"t3x_182\" style=\"left:476px;bottom:510px;letter-spacing:0.05px;word-spacing:-0.05px;display:inline;\">la\u00a0modernisation de magasins nouveaux et existants. Les am\u00e9- </div><div class=\"t s8_182\" id=\"t3y_182\" style=\"left:476px;bottom:491px;letter-spacing:0.02px;word-spacing:0.08px;display:inline;\">liorations et renouvellements de ces magasins se sont \u00e9lev\u00e9s \u00e0 </div><div class=\"t s8_182\" id=\"t3z_182\" style=\"left:476px;bottom:473px;word-spacing:-0.1px;display:inline;\">EUR\u00a05,0\u00a0millions en\u00a02024. </div><div class=\"t s8_182\" id=\"t40_182\" style=\"left:476px;bottom:436px;letter-spacing:0.01px;word-spacing:0.62px;display:inline;\">Il n\u2019y a pas de contrats de location inclus dans les immobilisa- </div><div class=\"t s8_182\" id=\"t41_182\" style=\"left:476px;bottom:418px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">tions corporelles. </div><div class=\"t s8_182\" id=\"t42_182\" style=\"left:476px;bottom:381px;letter-spacing:-0.03px;word-spacing:-0.81px;display:inline;\">Les dur\u00e9es d\u2019amortissements utilis\u00e9es sont reprises dans la\u00a0note </div><span>sur les principes et m\u00e9thodes comptables.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00374": {
   "value": "<span>5. </span><div class=\"t s2_183\" id=\"t4_183\" style=\"left:139px;bottom:1131px;letter-spacing:0.45px;word-spacing:0.07px;display:inline;\">Immeubles de placement </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_183\" id=\"t5_183\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_183\" id=\"t6_183\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_183\" id=\"t7_183\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_183\" id=\"t8_183\" style=\"left:91px;bottom:1075px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">\u00c0 la juste valeur </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t9_183\" style=\"left:91px;bottom:1054px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s7_183\" id=\"ta_183\" style=\"vertical-align: super;left:144px;bottom:1060px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s6_183\" id=\"tb_183\" style=\"left:151px;bottom:1054px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_183\" id=\"tc_183\" style=\"left:500px;bottom:1054px;letter-spacing:-0.25px;display:inline;\">11.757 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_183\" id=\"td_183\" style=\"left:586px;bottom:1054px;letter-spacing:-0.09px;display:inline;\">11.582 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"te_183\" style=\"left:113px;bottom:1034px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"tf_183\" style=\"left:522px;bottom:1034px;letter-spacing:-0.01px;display:inline;\">36 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"tg_183\" style=\"left:603px;bottom:1034px;letter-spacing:-0.1px;display:inline;\">102 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"th_183\" style=\"left:113px;bottom:1013px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"ti_183\" style=\"left:113px;bottom:992px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"tj_183\" style=\"left:518px;bottom:992px;letter-spacing:0.01px;display:inline;\">-90 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"tk_183\" style=\"left:605px;bottom:992px;letter-spacing:-0.29px;display:inline;\">-51 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"tl_183\" style=\"left:113px;bottom:971px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Variations de juste valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"tm_183\" style=\"left:522px;bottom:971px;letter-spacing:0.16px;display:inline;\">48 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"tn_183\" style=\"left:604px;bottom:971px;letter-spacing:-0.38px;display:inline;\">124 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"to_183\" style=\"left:113px;bottom:951px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"tp_183\" style=\"left:113px;bottom:930px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"tq_183\" style=\"left:113px;bottom:909px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"tr_183\" style=\"left:113px;bottom:888px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"ts_183\" style=\"left:91px;bottom:867px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_183\" id=\"tt_183\" style=\"left:500px;bottom:867px;letter-spacing:-0.3px;display:inline;\">11.751 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_183\" id=\"tu_183\" style=\"left:587px;bottom:867px;letter-spacing:-0.25px;display:inline;\">11.757 </div></td></tr>\n                                        </table><div class=\"t s9_183\" id=\"tv_183\" style=\"left:87px;bottom:802px;letter-spacing:-0.08px;word-spacing:-0.01px;display:inline;\">Mouvements de l\u2019ann\u00e9e </div><div class=\"t sa_183\" id=\"tw_183\" style=\"left:87px;bottom:766px;letter-spacing:-0.03px;word-spacing:0.69px;display:inline;\">Il n\u2019y a pas eu d\u2019\u00ab Acquisitions \u00bb ni de \u00ab Cessions et d\u00e9saffec- </div><div class=\"t sa_183\" id=\"tx_183\" style=\"left:87px;bottom:748px;letter-spacing:0.02px;word-spacing:3.58px;display:inline;\">tations \u00bb significatives d\u2019immeubles de placement en\u00a02023 </div><div class=\"t sa_183\" id=\"ty_183\" style=\"left:87px;bottom:730px;letter-spacing:-0.05px;word-spacing:-0.05px;display:inline;\">et 2024. </div><div class=\"t sa_183\" id=\"tz_183\" style=\"left:87px;bottom:693px;letter-spacing:0.01px;word-spacing:1.34px;display:inline;\">Le site du Bois Sauvage, situ\u00e9 \u00e0 Bruxelles, a fait l\u2019objet d\u2019une </div><div class=\"t sa_183\" id=\"t10_183\" style=\"left:87px;bottom:675px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">expertise en d\u00e9cembre 2024. La valorisation reste stable. </div><div class=\"t s9_183\" id=\"t11_183\" style=\"left:476px;bottom:802px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">Restrictions \u00e0 la vente </div><div class=\"t sa_183\" id=\"t12_183\" style=\"left:476px;bottom:766px;letter-spacing:0.01px;word-spacing:1.03px;display:inline;\">Il n\u2019y a pas de restriction \u00e0 la vente des immeubles de place- </div><div class=\"t sa_183\" id=\"t13_183\" style=\"left:476px;bottom:748px;letter-spacing:0.01px;word-spacing:-0.43px;display:inline;\">ment \u00e0 l\u2019exception de quelques terres agricoles pour lesquelles </div><div class=\"t sa_183\" id=\"t14_183\" style=\"left:476px;bottom:730px;letter-spacing:0.01px;word-spacing:-0.24px;display:inline;\">la l\u00e9gislation sur le bail \u00e0 ferme pr\u00e9voit un droit de pr\u00e9emption </div><div class=\"t sa_183\" id=\"t15_183\" style=\"left:476px;bottom:711px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">en faveur de l\u2019exploitant. </div><div class=\"t s9_183\" id=\"t16_183\" style=\"left:87px;bottom:600px;letter-spacing:-0.07px;word-spacing:-0.01px;display:inline;\">Composition de l\u2019investissement </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_183\" id=\"t17_183\" style=\"left:87px;bottom:565px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_183\" id=\"t18_183\" style=\"left:378px;bottom:565px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_183\" id=\"t19_183\" style=\"left:466px;bottom:565px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_183\" id=\"t1a_183\" style=\"left:532px;bottom:565px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Cat\u00e9gorie IFRS 13 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"t1b_183\" style=\"left:91px;bottom:544px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Site du Bois Sauvage (BE) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"t1c_183\" style=\"left:366px;bottom:544px;letter-spacing:-0.01px;display:inline;\">11.044 </div><div class=\"t sb_183\" id=\"t1d_183\" style=\"vertical-align: super;left:396px;bottom:550px;letter-spacing:-0.02px;display:inline;\">(1) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"t1e_183\" style=\"left:453px;bottom:544px;letter-spacing:-0.09px;display:inline;\">11.049 </div><div class=\"t sb_183\" id=\"t1f_183\" style=\"vertical-align: super;left:483px;bottom:550px;letter-spacing:-0.02px;display:inline;\">(1) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"t1g_183\" style=\"left:614px;bottom:544px;display:inline;\">3 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"t1h_183\" style=\"left:91px;bottom:523px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">Luxembourg (LU) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"t1i_183\" style=\"left:380px;bottom:523px;letter-spacing:-0.01px;display:inline;\">607 </div><div class=\"t sb_183\" id=\"t1j_183\" style=\"vertical-align: super;left:396px;bottom:529px;letter-spacing:0.14px;display:inline;\">(2) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"t1k_183\" style=\"left:466px;bottom:523px;letter-spacing:-0.01px;display:inline;\">607 </div><div class=\"t sb_183\" id=\"t1l_183\" style=\"vertical-align: super;left:482px;bottom:529px;letter-spacing:0.14px;display:inline;\">(2) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"t1m_183\" style=\"left:614px;bottom:523px;display:inline;\">3 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"t1n_183\" style=\"left:91px;bottom:502px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Terrains &amp; divers (BE) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"t1o_183\" style=\"left:380px;bottom:502px;letter-spacing:-0.14px;display:inline;\">101 </div><div class=\"t sb_183\" id=\"t1p_183\" style=\"vertical-align: super;left:396px;bottom:508px;letter-spacing:0.15px;display:inline;\">(3) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"t1q_183\" style=\"left:466px;bottom:502px;letter-spacing:-0.14px;display:inline;\">101 </div><div class=\"t sb_183\" id=\"t1r_183\" style=\"vertical-align: super;left:482px;bottom:508px;letter-spacing:0.15px;display:inline;\">(3) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"t1s_183\" style=\"left:614px;bottom:502px;display:inline;\">3 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"t1t_183\" style=\"left:91px;bottom:482px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t1u_183\" style=\"left:91px;bottom:461px;letter-spacing:-0.03px;word-spacing:-0.14px;display:inline;\">Total au 31\u00a0d\u00e9cembre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_183\" id=\"t1v_183\" style=\"left:370px;bottom:461px;letter-spacing:-0.3px;display:inline;\">11.751 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_183\" id=\"t1w_183\" style=\"left:457px;bottom:461px;letter-spacing:-0.25px;display:inline;\">11.757 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr>\n                                        </table><div class=\"t sc_183\" id=\"t1x_183\" style=\"left:87px;bottom:419px;letter-spacing:0.21px;word-spacing:-0.12px;display:inline;\">(1) La juste valeur de l\u2019immeuble de placement du site du Bois Sauvage (BE) au 31\u00a0d\u00e9cembre 2024 a \u00e9t\u00e9 d\u00e9termin\u00e9e en fonction d\u2019une \u00e9valuation effectu\u00e9e en </div><div class=\"t sc_183\" id=\"t1y_183\" style=\"left:102px;bottom:400px;letter-spacing:0.23px;word-spacing:-0.14px;display:inline;\">d\u00e9cembre 2024 par Cushman &amp; Wakefield, \u00e9valuateurs ind\u00e9pendants, qui ne sont pas li\u00e9s au Groupe. L\u2019\u00e9valuation est conforme aux Normes internationales </div><div class=\"t sc_183\" id=\"t1z_183\" style=\"left:102px;bottom:382px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">d\u2019\u00e9valuation. La juste valeur a \u00e9t\u00e9 d\u00e9termin\u00e9e en se basant principalement sur la m\u00e9thode par le rendement (qui se calcule de mani\u00e8re globale sur base d\u2019un </div><div class=\"t sc_183\" id=\"t20_183\" style=\"left:102px;bottom:364px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">taux de capitalisation qui tient compte de la valeur locative du march\u00e9 et/ou celle des prix unitaires (qui consiste \u00e0 d\u00e9terminer la valeur v\u00e9nale sur base de </div><div class=\"t sc_183\" id=\"t21_183\" style=\"left:102px;bottom:345px;letter-spacing:0.25px;word-spacing:-0.17px;display:inline;\">valeurs (hors frais d\u2019acquisition) par m\u00e8tre carr\u00e9 pour les superficies de terrains non-b\u00e2ties et/ou les superficies des constructions \u00e9ventuelles). </div><div class=\"t sc_183\" id=\"t22_183\" style=\"left:102px;bottom:327px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">En ce qui a trait \u00e0 l\u2019estimation de la juste valeur des immeubles, l\u2019utilisation actuelle des immeubles correspond \u00e0 leur utilisation optimale. </div><div class=\"t sc_183\" id=\"t23_183\" style=\"left:102px;bottom:309px;letter-spacing:0.24px;word-spacing:-0.15px;display:inline;\">Aucun changement n\u2019a \u00e9t\u00e9 apport\u00e9 \u00e0 la technique d\u2019\u00e9valuation au cours de l\u2019exercice. </div><div class=\"t sc_183\" id=\"t24_183\" style=\"left:87px;bottom:290px;letter-spacing:0.21px;word-spacing:-0.12px;display:inline;\">(2) Valorisation est faite sur base de ventes de biens comparables dans la r\u00e9gion proche. </div><div class=\"t sc_183\" id=\"t25_183\" style=\"left:87px;bottom:272px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(3) Valorisation au co\u00fbt historique. </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_183\" id=\"t26_183\" style=\"left:87px;bottom:225px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_183\" id=\"t27_183\" style=\"left:508px;bottom:225px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_183\" id=\"t28_183\" style=\"left:573px;bottom:225px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"t29_183\" style=\"left:91px;bottom:204px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Produits locatifs et r\u00e9cup\u00e9ration de charges </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"t2a_183\" style=\"left:516px;bottom:204px;letter-spacing:0.08px;display:inline;\">704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"t2b_183\" style=\"left:603px;bottom:204px;letter-spacing:-0.03px;display:inline;\">636 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"t2c_183\" style=\"left:91px;bottom:183px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charges locatives </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"t2d_183\" style=\"left:527px;bottom:183px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_183\" id=\"t2e_183\" style=\"left:605px;bottom:183px;letter-spacing:-0.09px;display:inline;\">-92 </div></td></tr>\n                                        </table><span>Les loyers encaiss\u00e9s en\u00a02024 sont en l\u00e9g\u00e8re augmentation par rapport \u00e0 2023 sur base de l\u2019indexation.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentPropertyExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00375": {
   "value": "<span>6. </span><div class=\"t s2_184\" id=\"t4_184\" style=\"left:139px;bottom:1131px;letter-spacing:0.51px;display:inline;\">Goodwill et immobilisations incorporelles </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"t6_184\" style=\"left:584px;bottom:1096px;letter-spacing:0.08px;display:inline;\">Goodwill </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"t7_184\" style=\"left:655px;bottom:1096px;letter-spacing:0.09px;display:inline;\">Immobilisations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"t9_184\" style=\"left:767px;bottom:1096px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_184\" id=\"t5_184\" style=\"left:87px;bottom:1083px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"t8_184\" style=\"left:661px;bottom:1083px;letter-spacing:0.08px;display:inline;\">incorporelles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"ta_184\" style=\"left:91px;bottom:1062px;word-spacing:-0.14px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"tb_184\" style=\"left:612px;bottom:1062px;letter-spacing:-0.07px;display:inline;\">11.003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"tc_184\" style=\"left:699px;bottom:1062px;letter-spacing:-0.17px;display:inline;\">77.452 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"td_184\" style=\"left:784px;bottom:1062px;letter-spacing:0.06px;display:inline;\">88.455 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"te_184\" style=\"left:91px;bottom:1042px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"tf_184\" style=\"left:610px;bottom:1042px;letter-spacing:-0.05px;display:inline;\">11.003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"tg_184\" style=\"left:695px;bottom:1042px;letter-spacing:0.15px;display:inline;\">84.855 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"th_184\" style=\"left:782px;bottom:1042px;letter-spacing:0.11px;display:inline;\">95.858 </div></td></tr>\n                                        </table><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s3_184\" id=\"tj_184\" style=\"left:491px;bottom:1000px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Immobilisations incorporelles </div>  </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tk_184\" style=\"left:767px;bottom:1000px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tl_184\" style=\"left:325px;bottom:979px;letter-spacing:0.08px;display:inline;\">Goodwill </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tm_184\" style=\"left:400px;bottom:979px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Droits au bail </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tn_184\" style=\"left:499px;bottom:979px;letter-spacing:0.12px;display:inline;\">Logiciels </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tp_184\" style=\"left:591px;bottom:979px;letter-spacing:0.08px;display:inline;\">Divers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tq_184\" style=\"left:677px;bottom:979px;letter-spacing:0.1px;display:inline;\">Droits </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"to_184\" style=\"left:486px;bottom:967px;letter-spacing:0.08px;display:inline;\">informatiques </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tr_184\" style=\"left:664px;bottom:967px;letter-spacing:0.09px;display:inline;\">d\u2019utilisation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_184\" id=\"ti_184\" style=\"left:87px;bottom:954px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"ts_184\" style=\"left:675px;bottom:954px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">IFRS 16 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tt_184\" style=\"left:91px;bottom:933px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"tu_184\" style=\"left:113px;bottom:912px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s6_184\" id=\"tv_184\" style=\"vertical-align: super;left:133px;bottom:918px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_184\" id=\"tw_184\" style=\"left:139px;bottom:912px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">\u00a0janvier 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"tx_184\" style=\"left:357px;bottom:912px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"ty_184\" style=\"left:442px;bottom:912px;letter-spacing:0.04px;display:inline;\">34.623 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"tz_184\" style=\"left:535px;bottom:912px;letter-spacing:0.04px;display:inline;\">4.977 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t10_184\" style=\"left:621px;bottom:912px;letter-spacing:0.04px;display:inline;\">1.358 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t11_184\" style=\"left:693px;bottom:912px;letter-spacing:-0.08px;display:inline;\">113.364 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t12_184\" style=\"left:779px;bottom:912px;display:inline;\">165.562 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t13_184\" style=\"left:113px;bottom:891px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td class=\"tcs-selection-enabled tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t14_184\" style=\"left:444px;bottom:891px;letter-spacing:-0.15px;display:inline;\">1.459 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t15_184\" style=\"left:538px;bottom:891px;letter-spacing:0.01px;display:inline;\">582 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t16_184\" style=\"left:703px;bottom:891px;letter-spacing:0.11px;display:inline;\">5.906 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t17_184\" style=\"left:791px;bottom:891px;letter-spacing:-0.25px;display:inline;\">7.947 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t18_184\" style=\"left:113px;bottom:871px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1a_184\" style=\"left:809px;bottom:871px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t19_184\" style=\"left:113px;bottom:858px;letter-spacing:0.05px;display:inline;\">d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1b_184\" style=\"left:113px;bottom:837px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1c_184\" style=\"left:447px;bottom:837px;letter-spacing:0.12px;display:inline;\">-869 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1d_184\" style=\"left:622px;bottom:837px;letter-spacing:-0.25px;display:inline;\">-182 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1e_184\" style=\"left:788px;bottom:837px;letter-spacing:-0.2px;display:inline;\">-1.051 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1f_184\" style=\"left:113px;bottom:816px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1h_184\" style=\"left:809px;bottom:816px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1g_184\" style=\"left:113px;bottom:803px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1i_184\" style=\"left:113px;bottom:783px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1j_184\" style=\"left:809px;bottom:783px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1k_184\" style=\"left:113px;bottom:762px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1l_184\" style=\"left:809px;bottom:762px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1m_184\" style=\"left:113px;bottom:741px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1n_184\" style=\"left:546px;bottom:741px;letter-spacing:-0.36px;display:inline;\">-2 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1o_184\" style=\"left:806px;bottom:741px;letter-spacing:-0.36px;display:inline;\">-2 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1p_184\" style=\"left:113px;bottom:720px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1q_184\" style=\"left:809px;bottom:720px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1r_184\" style=\"left:113px;bottom:699px;letter-spacing:-0.02px;word-spacing:-0.15px;display:inline;\">Au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t1s_184\" style=\"left:350px;bottom:699px;letter-spacing:-0.07px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t1t_184\" style=\"left:436px;bottom:699px;letter-spacing:-0.06px;display:inline;\">35.213 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t1u_184\" style=\"left:528px;bottom:699px;letter-spacing:0.04px;display:inline;\">5.557 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t1v_184\" style=\"left:617px;bottom:699px;letter-spacing:-0.39px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t1w_184\" style=\"left:691px;bottom:699px;letter-spacing:-0.23px;display:inline;\">119.270 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t1x_184\" style=\"left:777px;bottom:699px;display:inline;\">172.456 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1y_184\" style=\"left:91px;bottom:679px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1z_184\" style=\"left:113px;bottom:658px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s6_184\" id=\"t20_184\" style=\"vertical-align: super;left:133px;bottom:663px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_184\" id=\"t21_184\" style=\"left:139px;bottom:658px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">\u00a0janvier 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t22_184\" style=\"left:366px;bottom:658px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t23_184\" style=\"left:440px;bottom:658px;letter-spacing:-0.13px;display:inline;\">-12.438 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t24_184\" style=\"left:531px;bottom:658px;letter-spacing:0.07px;display:inline;\">-3.391 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t25_184\" style=\"left:626px;bottom:658px;letter-spacing:-0.26px;display:inline;\">-974 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t26_184\" style=\"left:695px;bottom:658px;letter-spacing:-0.13px;display:inline;\">-51.695 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t27_184\" style=\"left:780px;bottom:658px;letter-spacing:0.17px;display:inline;\">-68.735 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t28_184\" style=\"left:113px;bottom:637px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t29_184\" style=\"left:442px;bottom:637px;letter-spacing:-0.28px;display:inline;\">-1.148 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2a_184\" style=\"left:535px;bottom:637px;letter-spacing:-0.02px;display:inline;\">-704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2b_184\" style=\"left:626px;bottom:637px;letter-spacing:0.12px;display:inline;\">-54 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2c_184\" style=\"left:696px;bottom:637px;letter-spacing:-0.29px;display:inline;\">-14.412 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2d_184\" style=\"left:782px;bottom:637px;letter-spacing:-0.11px;display:inline;\">-16.318 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2e_184\" style=\"left:113px;bottom:616px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Amortissements par voie de </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2g_184\" style=\"left:809px;bottom:616px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2f_184\" style=\"left:113px;bottom:603px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2h_184\" style=\"left:113px;bottom:583px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2i_184\" style=\"left:451px;bottom:583px;letter-spacing:-0.04px;display:inline;\">869 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2j_184\" style=\"left:625px;bottom:583px;letter-spacing:-0.12px;display:inline;\">182 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2k_184\" style=\"left:791px;bottom:583px;letter-spacing:-0.13px;display:inline;\">1.051 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2l_184\" style=\"left:113px;bottom:562px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2n_184\" style=\"left:809px;bottom:562px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2m_184\" style=\"left:113px;bottom:549px;letter-spacing:-0.01px;display:inline;\">l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2o_184\" style=\"left:113px;bottom:528px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2q_184\" style=\"left:809px;bottom:528px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2p_184\" style=\"left:113px;bottom:515px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2r_184\" style=\"left:113px;bottom:495px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2s_184\" style=\"left:809px;bottom:495px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2t_184\" style=\"left:113px;bottom:474px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2u_184\" style=\"left:809px;bottom:474px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2v_184\" style=\"left:113px;bottom:453px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2w_184\" style=\"left:549px;bottom:453px;display:inline;\">1 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2x_184\" style=\"left:809px;bottom:453px;display:inline;\">1 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2y_184\" style=\"left:113px;bottom:432px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2z_184\" style=\"left:809px;bottom:432px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t30_184\" style=\"left:113px;bottom:411px;letter-spacing:-0.02px;word-spacing:-0.15px;display:inline;\">Au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t31_184\" style=\"left:360px;bottom:411px;letter-spacing:-0.19px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t32_184\" style=\"left:433px;bottom:411px;letter-spacing:-0.19px;display:inline;\">-12.717 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t33_184\" style=\"left:523px;bottom:411px;letter-spacing:0.2px;display:inline;\">-4.094 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t34_184\" style=\"left:619px;bottom:411px;letter-spacing:0.27px;display:inline;\">-846 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t35_184\" style=\"left:692px;bottom:411px;display:inline;\">-66.107 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t36_184\" style=\"left:777px;bottom:411px;letter-spacing:0.21px;display:inline;\">-84.001 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_184\" id=\"t37_184\" style=\"left:91px;bottom:391px;letter-spacing:0.01px;word-spacing:-0.17px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_184\" id=\"t38_184\" style=\"left:348px;bottom:391px;letter-spacing:-0.09px;display:inline;\">11.003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_184\" id=\"t39_184\" style=\"left:433px;bottom:391px;letter-spacing:0.12px;display:inline;\">22.496 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_184\" id=\"t3a_184\" style=\"left:527px;bottom:391px;letter-spacing:0.01px;display:inline;\">1.463 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_184\" id=\"t3b_184\" style=\"left:623px;bottom:391px;letter-spacing:-0.1px;display:inline;\">330 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_184\" id=\"t3c_184\" style=\"left:695px;bottom:391px;letter-spacing:-0.23px;display:inline;\">53.163 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_184\" id=\"t3d_184\" style=\"left:780px;bottom:391px;letter-spacing:0.12px;display:inline;\">88.455 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t3e_184\" style=\"left:113px;bottom:370px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Valeur d\u2019acquisition </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3f_184\" style=\"left:352px;bottom:370px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3g_184\" style=\"left:439px;bottom:370px;letter-spacing:-0.08px;display:inline;\">35.213 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3h_184\" style=\"left:530px;bottom:370px;letter-spacing:0.07px;display:inline;\">5.557 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3i_184\" style=\"left:619px;bottom:370px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3j_184\" style=\"left:694px;bottom:370px;letter-spacing:-0.24px;display:inline;\">119.270 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3k_184\" style=\"left:779px;bottom:370px;letter-spacing:-0.03px;display:inline;\">172.456 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t3l_184\" style=\"left:113px;bottom:349px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Cumul des amortissements et </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3n_184\" style=\"left:362px;bottom:349px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3o_184\" style=\"left:436px;bottom:349px;letter-spacing:-0.21px;display:inline;\">-12.717 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3p_184\" style=\"left:526px;bottom:349px;letter-spacing:0.21px;display:inline;\">-4.094 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3q_184\" style=\"left:620px;bottom:349px;letter-spacing:0.28px;display:inline;\">-846 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3r_184\" style=\"left:694px;bottom:349px;letter-spacing:0.01px;display:inline;\">-66.107 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3s_184\" style=\"left:780px;bottom:349px;letter-spacing:0.22px;display:inline;\">-84.001 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t3m_184\" style=\"left:113px;bottom:336px;letter-spacing:0.07px;display:inline;\">d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr>\n                                        </table><div></div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s2_185\" id=\"t4_185\" style=\"left:513px;bottom:1138px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Immobilisations incorporelles </div>  </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_185\" id=\"t5_185\" style=\"left:771px;bottom:1138px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"t6_185\" style=\"left:368px;bottom:1117px;letter-spacing:0.08px;display:inline;\">Goodwill </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"t7_185\" style=\"left:429px;bottom:1117px;letter-spacing:0.06px;word-spacing:-0.3px;display:inline;\">Droits au bail </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"t8_185\" style=\"left:516px;bottom:1117px;letter-spacing:0.12px;display:inline;\">Logiciels </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"ta_185\" style=\"left:595px;bottom:1117px;letter-spacing:0.08px;display:inline;\">Divers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"tb_185\" style=\"left:650px;bottom:1117px;letter-spacing:0.08px;word-spacing:-0.42px;display:inline;\">Droits d\u2019utilisation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_185\" id=\"t3_185\" style=\"left:87px;bottom:1104px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"t9_185\" style=\"left:503px;bottom:1104px;letter-spacing:0.08px;display:inline;\">informatiques </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"tc_185\" style=\"left:677px;bottom:1104px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">IFRS 16 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_185\" id=\"td_185\" style=\"left:91px;bottom:1084px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"te_185\" style=\"left:113px;bottom:1064px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s5_185\" id=\"tf_185\" style=\"vertical-align: super;left:133px;bottom:1069px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_185\" id=\"tg_185\" style=\"left:139px;bottom:1064px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"th_185\" style=\"left:391px;bottom:1064px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"ti_185\" style=\"left:465px;bottom:1064px;letter-spacing:-0.08px;display:inline;\">35.213 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tj_185\" style=\"left:547px;bottom:1064px;letter-spacing:0.07px;display:inline;\">5.557 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tk_185\" style=\"left:619px;bottom:1064px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tl_185\" style=\"left:703px;bottom:1064px;letter-spacing:-0.24px;display:inline;\">119.270 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tm_185\" style=\"left:779px;bottom:1064px;letter-spacing:-0.03px;display:inline;\">172.456 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"tn_185\" style=\"left:113px;bottom:1044px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"to_185\" style=\"left:465px;bottom:1044px;letter-spacing:0.02px;display:inline;\">3.494 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tp_185\" style=\"left:551px;bottom:1044px;letter-spacing:0.08px;display:inline;\">720 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tq_185\" style=\"left:706px;bottom:1044px;letter-spacing:0.2px;display:inline;\">22.668 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tr_185\" style=\"left:784px;bottom:1044px;letter-spacing:0.16px;display:inline;\">26.882 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"ts_185\" style=\"left:113px;bottom:1024px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tt_185\" style=\"left:809px;bottom:1024px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"tu_185\" style=\"left:113px;bottom:1004px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tv_185\" style=\"left:809px;bottom:1004px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"tw_185\" style=\"left:113px;bottom:984px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tx_185\" style=\"left:809px;bottom:984px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"ty_185\" style=\"left:113px;bottom:964px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tz_185\" style=\"left:473px;bottom:964px;letter-spacing:0.19px;display:inline;\">864 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t10_185\" style=\"left:797px;bottom:964px;letter-spacing:0.19px;display:inline;\">864 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t11_185\" style=\"left:113px;bottom:944px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t12_185\" style=\"left:809px;bottom:944px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t13_185\" style=\"left:113px;bottom:924px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t14_185\" style=\"left:562px;bottom:924px;display:inline;\">9 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t15_185\" style=\"left:809px;bottom:924px;display:inline;\">9 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t16_185\" style=\"left:113px;bottom:905px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t17_185\" style=\"left:809px;bottom:905px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_185\" id=\"t18_185\" style=\"left:113px;bottom:885px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t19_185\" style=\"left:384px;bottom:885px;letter-spacing:-0.07px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t1a_185\" style=\"left:458px;bottom:885px;letter-spacing:-0.09px;display:inline;\">39.570 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t1b_185\" style=\"left:541px;bottom:885px;letter-spacing:0.2px;display:inline;\">6.286 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t1c_185\" style=\"left:612px;bottom:885px;letter-spacing:-0.39px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t1d_185\" style=\"left:700px;bottom:885px;letter-spacing:-0.17px;display:inline;\">141.938 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t1e_185\" style=\"left:776px;bottom:885px;letter-spacing:0.07px;display:inline;\">200.210 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_185\" id=\"t1f_185\" style=\"left:91px;bottom:865px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t1g_185\" style=\"left:113px;bottom:845px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s5_185\" id=\"t1h_185\" style=\"vertical-align: super;left:133px;bottom:850px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_185\" id=\"t1i_185\" style=\"left:139px;bottom:845px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1j_185\" style=\"left:401px;bottom:845px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1k_185\" style=\"left:462px;bottom:845px;letter-spacing:-0.21px;display:inline;\">-12.717 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1l_185\" style=\"left:543px;bottom:845px;letter-spacing:0.21px;display:inline;\">-4.094 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1m_185\" style=\"left:620px;bottom:845px;letter-spacing:0.28px;display:inline;\">-846 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1n_185\" style=\"left:703px;bottom:845px;letter-spacing:0.01px;display:inline;\">-66.107 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1o_185\" style=\"left:780px;bottom:845px;letter-spacing:0.22px;display:inline;\">-84.001 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t1p_185\" style=\"left:113px;bottom:825px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1q_185\" style=\"left:462px;bottom:825px;letter-spacing:0.04px;display:inline;\">-2.057 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1r_185\" style=\"left:547px;bottom:825px;letter-spacing:0.17px;display:inline;\">-658 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1s_185\" style=\"left:622px;bottom:825px;letter-spacing:-0.07px;display:inline;\">-52 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1t_185\" style=\"left:704px;bottom:825px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1u_185\" style=\"left:782px;bottom:825px;letter-spacing:-0.13px;display:inline;\">-19.083 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t1v_185\" style=\"left:113px;bottom:805px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements par voie de regroupement </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1x_185\" style=\"left:809px;bottom:805px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t1w_185\" style=\"left:113px;bottom:792px;letter-spacing:0.05px;display:inline;\">d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t1y_185\" style=\"left:113px;bottom:772px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1z_185\" style=\"left:809px;bottom:772px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t20_185\" style=\"left:113px;bottom:752px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t21_185\" style=\"left:468px;bottom:752px;letter-spacing:0.37px;display:inline;\">-400 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t22_185\" style=\"left:793px;bottom:752px;letter-spacing:0.37px;display:inline;\">-400 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t23_185\" style=\"left:113px;bottom:732px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t24_185\" style=\"left:809px;bottom:732px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t25_185\" style=\"left:113px;bottom:712px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t26_185\" style=\"left:469px;bottom:712px;letter-spacing:0.28px;display:inline;\">-864 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t27_185\" style=\"left:793px;bottom:712px;letter-spacing:0.28px;display:inline;\">-864 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t28_185\" style=\"left:113px;bottom:692px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t29_185\" style=\"left:809px;bottom:692px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t2a_185\" style=\"left:113px;bottom:673px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2b_185\" style=\"left:558px;bottom:673px;letter-spacing:0.1px;display:inline;\">-5 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2c_185\" style=\"left:805px;bottom:673px;letter-spacing:0.1px;display:inline;\">-5 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t2d_185\" style=\"left:113px;bottom:653px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2e_185\" style=\"left:809px;bottom:653px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_185\" id=\"t2f_185\" style=\"left:113px;bottom:633px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t2g_185\" style=\"left:395px;bottom:633px;letter-spacing:-0.19px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t2h_185\" style=\"left:454px;bottom:633px;letter-spacing:-0.05px;display:inline;\">-16.038 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t2i_185\" style=\"left:537px;bottom:633px;letter-spacing:0.08px;display:inline;\">-4.757 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t2j_185\" style=\"left:614px;bottom:633px;letter-spacing:0.23px;display:inline;\">-898 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t2k_185\" style=\"left:699px;bottom:633px;letter-spacing:0.16px;display:inline;\">-82.422 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t2l_185\" style=\"left:773px;bottom:633px;letter-spacing:-0.03px;display:inline;\">-104.352 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t2m_185\" style=\"left:91px;bottom:613px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_185\" id=\"t2n_185\" style=\"left:382px;bottom:613px;letter-spacing:-0.09px;display:inline;\">11.003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_185\" id=\"t2o_185\" style=\"left:455px;bottom:613px;display:inline;\">23.535 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_185\" id=\"t2p_185\" style=\"left:540px;bottom:613px;letter-spacing:-0.01px;display:inline;\">1.530 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_185\" id=\"t2q_185\" style=\"left:619px;bottom:613px;letter-spacing:-0.2px;display:inline;\">278 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_185\" id=\"t2r_185\" style=\"left:704px;bottom:613px;letter-spacing:-0.23px;display:inline;\">59.517 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_185\" id=\"t2s_185\" style=\"left:780px;bottom:613px;letter-spacing:-0.02px;display:inline;\">95.861 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t2t_185\" style=\"left:113px;bottom:593px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Valeur d\u2019acquisition </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2u_185\" style=\"left:387px;bottom:593px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2v_185\" style=\"left:460px;bottom:593px;letter-spacing:-0.01px;display:inline;\">39.572 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2w_185\" style=\"left:543px;bottom:593px;letter-spacing:0.13px;display:inline;\">6.287 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2x_185\" style=\"left:614px;bottom:593px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2y_185\" style=\"left:702px;bottom:593px;letter-spacing:-0.2px;display:inline;\">141.938 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2z_185\" style=\"left:779px;bottom:593px;letter-spacing:0.02px;display:inline;\">200.213 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t30_185\" style=\"left:113px;bottom:573px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cumul des amortissements et d\u00e9pr\u00e9ciations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t31_185\" style=\"left:396px;bottom:573px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t32_185\" style=\"left:457px;bottom:573px;letter-spacing:-0.05px;display:inline;\">-16.038 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t33_185\" style=\"left:539px;bottom:573px;letter-spacing:0.1px;display:inline;\">-4.757 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t34_185\" style=\"left:616px;bottom:573px;letter-spacing:0.21px;display:inline;\">-898 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t35_185\" style=\"left:702px;bottom:573px;letter-spacing:0.12px;display:inline;\">-82.422 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t36_185\" style=\"left:776px;bottom:573px;letter-spacing:-0.03px;display:inline;\">-104.352 </div></td></tr>\n                                        </table><div class=\"t s7_185\" id=\"t37_185\" style=\"left:87px;bottom:491px;letter-spacing:-0.07px;word-spacing:-0.58px;display:inline;\">La totalit\u00e9 du Goodwill au 31\u00a0d\u00e9cembre 2024 et 2023 concerne </div><div class=\"t s7_185\" id=\"t38_185\" style=\"left:87px;bottom:473px;letter-spacing:-0.05px;word-spacing:0.72px;display:inline;\">l\u2019acquisition de Neuhaus. Un test de d\u00e9pr\u00e9ciation a \u00e9t\u00e9 r\u00e9alis\u00e9 </div><div class=\"t s7_185\" id=\"t39_185\" style=\"left:87px;bottom:455px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">\u00e0 fin 2024 sur base de l\u2019actualisation des cash-flows futurs hors </div><div class=\"t s7_185\" id=\"t3a_185\" style=\"left:87px;bottom:436px;letter-spacing:-0.05px;word-spacing:-0.02px;display:inline;\">impact IFRS 16 et les multiples de soci\u00e9t\u00e9s comparables (multi- </div><div class=\"t s7_185\" id=\"t3b_185\" style=\"left:87px;bottom:418px;letter-spacing:-0.07px;word-spacing:0.42px;display:inline;\">pli\u00e9s par la moyenne des comptes de r\u00e9sultat de la soci\u00e9t\u00e9 sur </div><div class=\"t s7_185\" id=\"t3c_185\" style=\"left:87px;bottom:400px;letter-spacing:-0.04px;word-spacing:0.08px;display:inline;\">les deux\u00a0derni\u00e8res ann\u00e9es). Les principales hypoth\u00e8ses utilis\u00e9es </div><div class=\"t s7_185\" id=\"t3d_185\" style=\"left:87px;bottom:381px;letter-spacing:-0.07px;word-spacing:1.07px;display:inline;\">sont bas\u00e9es sur un business plan, un co\u00fbt moyen pond\u00e9r\u00e9 du </div><div class=\"t s7_185\" id=\"t3e_185\" style=\"left:87px;bottom:363px;letter-spacing:-0.09px;word-spacing:0.25px;display:inline;\">capital proche de 7,52\u00a0% (co\u00fbt des fonds propres de 8,65\u00a0% et </div><div class=\"t s7_185\" id=\"t3f_185\" style=\"left:87px;bottom:345px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\">ratio fonds propres sur dettes \u00e0 80\u00a0%), un taux de croissance \u00e0 </div><div class=\"t s7_185\" id=\"t3g_185\" style=\"left:87px;bottom:326px;letter-spacing:-0.04px;display:inline;\">long terme de 2\u00a0% du flux de tr\u00e9sorerie est consid\u00e9r\u00e9 \u00e0 terme. </div><div class=\"t s7_185\" id=\"t3h_185\" style=\"left:87px;bottom:308px;letter-spacing:-0.05px;word-spacing:1.32px;display:inline;\">Ce taux de croissance est align\u00e9 sur le taux d\u2019inflation \u00e0 long </div><div class=\"t s7_185\" id=\"t3i_185\" style=\"left:87px;bottom:290px;letter-spacing:-0.08px;word-spacing:-0.54px;display:inline;\">terme conform\u00e9ment aux pr\u00e9visions du secteur. Une d\u00e9cote de </div><div class=\"t s7_185\" id=\"t3j_185\" style=\"left:87px;bottom:271px;letter-spacing:-0.06px;word-spacing:-1.01px;display:inline;\">15\u00a0% est ensuite appliqu\u00e9e au r\u00e9sultat obtenu pour tenir compte </div><div class=\"t s7_185\" id=\"t3k_185\" style=\"left:87px;bottom:253px;letter-spacing:-0.02px;word-spacing:1.22px;display:inline;\">de l\u2019illiquidit\u00e9 de cette participation. La valeur recouvrable de </div><div class=\"t s7_185\" id=\"t3l_185\" style=\"left:87px;bottom:235px;letter-spacing:-0.11px;word-spacing:0.59px;display:inline;\">P\u00f4le chocolat est  d\u2019EUR\u00a0419,2\u00a0millions au 31\u00a0d\u00e9cembre 2024. </div><div class=\"t s7_185\" id=\"t3m_185\" style=\"left:87px;bottom:216px;letter-spacing:-0.06px;word-spacing:0.99px;display:inline;\">Une variation de ces hypoth\u00e8ses \u00e0 la hausse ou \u00e0 la baisse de </div><div class=\"t s7_185\" id=\"t3n_185\" style=\"left:87px;bottom:198px;letter-spacing:-0.05px;word-spacing:1.08px;display:inline;\">10\u00a0% ne modifierait pas la conclusion du test de d\u00e9pr\u00e9ciation </div><div class=\"t s7_185\" id=\"t3o_185\" style=\"left:87px;bottom:180px;letter-spacing:-0.07px;word-spacing:0.15px;display:inline;\">r\u00e9alis\u00e9 sur le Goodwill. Pour 2023, un co\u00fbt moyen pond\u00e9r\u00e9 du </div><div class=\"t s7_185\" id=\"t3p_185\" style=\"left:87px;bottom:161px;letter-spacing:-0.09px;word-spacing:0.47px;display:inline;\">capital de 7,51\u00a0% a \u00e9t\u00e9 pris en compte y inclus 8,64\u00a0% de co\u00fbt </div><div class=\"t s7_185\" id=\"t3q_185\" style=\"left:87px;bottom:143px;letter-spacing:-0.07px;word-spacing:0.78px;display:inline;\">des fonds propres. Un taux de croissance de 2\u00a0% a \u00e9t\u00e9 consi- </div><div class=\"t s7_185\" id=\"t3r_185\" style=\"left:87px;bottom:125px;letter-spacing:-0.07px;word-spacing:-0.72px;display:inline;\">d\u00e9r\u00e9 pour le\u00a0long terme ainsi qu\u2019une d\u00e9cote d\u2019illiquidit\u00e9 de 15\u00a0%. </div><div class=\"t s7_185\" id=\"t3s_185\" style=\"left:476px;bottom:491px;letter-spacing:0.02px;word-spacing:1.41px;display:inline;\">Les Droits au Bail comportent les droits pay\u00e9s en France et </div><div class=\"t s7_185\" id=\"t3t_185\" style=\"left:476px;bottom:473px;letter-spacing:-0.01px;word-spacing:0.4px;display:inline;\">en Belgique pour l\u2019acc\u00e8s \u00e0 la location d\u2019un espace commercial. </div><div class=\"t s7_185\" id=\"t3u_185\" style=\"left:476px;bottom:455px;letter-spacing:0.01px;word-spacing:-0.34px;display:inline;\">Dans la mesure o\u00f9 le droit au renouvellement du bail dont dis- </div><div class=\"t s7_185\" id=\"t3v_185\" style=\"left:476px;bottom:436px;word-spacing:-0.29px;display:inline;\">pose le locataire en France (\u00ab droit au bail \u00bb) ne conna\u00eet pas de </div><div class=\"t s7_185\" id=\"t3w_185\" style=\"left:476px;bottom:418px;letter-spacing:0.04px;word-spacing:-0.78px;display:inline;\">limite l\u00e9gale ou contractuelle, ces immobilisations incorporelles </div><div class=\"t s7_185\" id=\"t3x_185\" style=\"left:476px;bottom:400px;letter-spacing:0.01px;word-spacing:0.74px;display:inline;\">\u00e0 dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e ne font pas l\u2019objet d\u2019amortisse- </div><div class=\"t s7_185\" id=\"t3y_185\" style=\"left:476px;bottom:381px;letter-spacing:0.01px;word-spacing:0.46px;display:inline;\">ments mais sont soumises \u00e0 un test de d\u00e9pr\u00e9ciation au moins </div><div class=\"t s7_185\" id=\"t3z_185\" style=\"left:476px;bottom:363px;letter-spacing:0.02px;word-spacing:-0.52px;display:inline;\">chaque ann\u00e9e. Les Droits au Bail pour les commerces situ\u00e9s en </div><div class=\"t s7_185\" id=\"t40_185\" style=\"left:476px;bottom:345px;word-spacing:0.61px;display:inline;\">Belgique disposent d\u2019une dur\u00e9e d\u2019utilisation li\u00e9e au contrat de </div><div class=\"t s7_185\" id=\"t41_185\" style=\"left:476px;bottom:326px;letter-spacing:0.03px;word-spacing:0.27px;display:inline;\">location. Un amortissement est donc comptabilis\u00e9 sur ceux-ci </div><div class=\"t s7_185\" id=\"t42_185\" style=\"left:476px;bottom:308px;letter-spacing:0.02px;word-spacing:0.41px;display:inline;\">en fonction de la dur\u00e9e du bail qui y est li\u00e9e. La valeur comp- </div><div class=\"t s7_185\" id=\"t43_185\" style=\"left:476px;bottom:290px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">table des Droits au Bail \u00e0 dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e s\u2019\u00e9l\u00e8ve \u00e0 </div><div class=\"t s7_185\" id=\"t44_185\" style=\"left:476px;bottom:271px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">EUR\u00a023,5\u00a0millions au 31\u00a0d\u00e9cembre 2024. </div><div class=\"t s7_185\" id=\"t45_185\" style=\"left:476px;bottom:235px;letter-spacing:0.01px;word-spacing:3px;display:inline;\">Dans le cadre de la r\u00e9alisation du test de d\u00e9pr\u00e9ciation, le </div><div class=\"t s7_185\" id=\"t46_185\" style=\"left:476px;bottom:216px;letter-spacing:0.02px;word-spacing:1.8px;display:inline;\">Goodwill ainsi que les immobilisations incorporelles \u00e0 dur\u00e9e </div><div class=\"t s7_185\" id=\"t47_185\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:1.99px;display:inline;\">d\u2019utilit\u00e9 ind\u00e9termin\u00e9e (Droits au Bail) ont \u00e9t\u00e9 int\u00e9gralement </div><div class=\"t s7_185\" id=\"t48_185\" style=\"left:476px;bottom:180px;letter-spacing:0.03px;word-spacing:0.72px;display:inline;\">affect\u00e9s au Groupe d\u2019unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie repr\u00e9- </div><span>sentant les filiales du P\u00f4le chocolat. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00376": {
   "value": "<span>6. </span><div class=\"t s2_184\" id=\"t4_184\" style=\"left:139px;bottom:1131px;letter-spacing:0.51px;display:inline;\">Goodwill et immobilisations incorporelles </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"t6_184\" style=\"left:584px;bottom:1096px;letter-spacing:0.08px;display:inline;\">Goodwill </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"t7_184\" style=\"left:655px;bottom:1096px;letter-spacing:0.09px;display:inline;\">Immobilisations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"t9_184\" style=\"left:767px;bottom:1096px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_184\" id=\"t5_184\" style=\"left:87px;bottom:1083px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"t8_184\" style=\"left:661px;bottom:1083px;letter-spacing:0.08px;display:inline;\">incorporelles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"ta_184\" style=\"left:91px;bottom:1062px;word-spacing:-0.14px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"tb_184\" style=\"left:612px;bottom:1062px;letter-spacing:-0.07px;display:inline;\">11.003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"tc_184\" style=\"left:699px;bottom:1062px;letter-spacing:-0.17px;display:inline;\">77.452 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"td_184\" style=\"left:784px;bottom:1062px;letter-spacing:0.06px;display:inline;\">88.455 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"te_184\" style=\"left:91px;bottom:1042px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"tf_184\" style=\"left:610px;bottom:1042px;letter-spacing:-0.05px;display:inline;\">11.003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"tg_184\" style=\"left:695px;bottom:1042px;letter-spacing:0.15px;display:inline;\">84.855 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"th_184\" style=\"left:782px;bottom:1042px;letter-spacing:0.11px;display:inline;\">95.858 </div></td></tr>\n                                        </table><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s3_184\" id=\"tj_184\" style=\"left:491px;bottom:1000px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Immobilisations incorporelles </div>  </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tk_184\" style=\"left:767px;bottom:1000px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tl_184\" style=\"left:325px;bottom:979px;letter-spacing:0.08px;display:inline;\">Goodwill </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tm_184\" style=\"left:400px;bottom:979px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Droits au bail </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tn_184\" style=\"left:499px;bottom:979px;letter-spacing:0.12px;display:inline;\">Logiciels </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tp_184\" style=\"left:591px;bottom:979px;letter-spacing:0.08px;display:inline;\">Divers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tq_184\" style=\"left:677px;bottom:979px;letter-spacing:0.1px;display:inline;\">Droits </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"to_184\" style=\"left:486px;bottom:967px;letter-spacing:0.08px;display:inline;\">informatiques </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tr_184\" style=\"left:664px;bottom:967px;letter-spacing:0.09px;display:inline;\">d\u2019utilisation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_184\" id=\"ti_184\" style=\"left:87px;bottom:954px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"ts_184\" style=\"left:675px;bottom:954px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">IFRS 16 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tt_184\" style=\"left:91px;bottom:933px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"tu_184\" style=\"left:113px;bottom:912px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s6_184\" id=\"tv_184\" style=\"vertical-align: super;left:133px;bottom:918px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_184\" id=\"tw_184\" style=\"left:139px;bottom:912px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">\u00a0janvier 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"tx_184\" style=\"left:357px;bottom:912px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"ty_184\" style=\"left:442px;bottom:912px;letter-spacing:0.04px;display:inline;\">34.623 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"tz_184\" style=\"left:535px;bottom:912px;letter-spacing:0.04px;display:inline;\">4.977 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t10_184\" style=\"left:621px;bottom:912px;letter-spacing:0.04px;display:inline;\">1.358 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t11_184\" style=\"left:693px;bottom:912px;letter-spacing:-0.08px;display:inline;\">113.364 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t12_184\" style=\"left:779px;bottom:912px;display:inline;\">165.562 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t13_184\" style=\"left:113px;bottom:891px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td class=\"tcs-selection-enabled tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t14_184\" style=\"left:444px;bottom:891px;letter-spacing:-0.15px;display:inline;\">1.459 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t15_184\" style=\"left:538px;bottom:891px;letter-spacing:0.01px;display:inline;\">582 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t16_184\" style=\"left:703px;bottom:891px;letter-spacing:0.11px;display:inline;\">5.906 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t17_184\" style=\"left:791px;bottom:891px;letter-spacing:-0.25px;display:inline;\">7.947 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t18_184\" style=\"left:113px;bottom:871px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1a_184\" style=\"left:809px;bottom:871px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t19_184\" style=\"left:113px;bottom:858px;letter-spacing:0.05px;display:inline;\">d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1b_184\" style=\"left:113px;bottom:837px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1c_184\" style=\"left:447px;bottom:837px;letter-spacing:0.12px;display:inline;\">-869 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1d_184\" style=\"left:622px;bottom:837px;letter-spacing:-0.25px;display:inline;\">-182 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1e_184\" style=\"left:788px;bottom:837px;letter-spacing:-0.2px;display:inline;\">-1.051 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1f_184\" style=\"left:113px;bottom:816px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1h_184\" style=\"left:809px;bottom:816px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1g_184\" style=\"left:113px;bottom:803px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1i_184\" style=\"left:113px;bottom:783px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1j_184\" style=\"left:809px;bottom:783px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1k_184\" style=\"left:113px;bottom:762px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1l_184\" style=\"left:809px;bottom:762px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1m_184\" style=\"left:113px;bottom:741px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1n_184\" style=\"left:546px;bottom:741px;letter-spacing:-0.36px;display:inline;\">-2 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1o_184\" style=\"left:806px;bottom:741px;letter-spacing:-0.36px;display:inline;\">-2 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1p_184\" style=\"left:113px;bottom:720px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1q_184\" style=\"left:809px;bottom:720px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1r_184\" style=\"left:113px;bottom:699px;letter-spacing:-0.02px;word-spacing:-0.15px;display:inline;\">Au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t1s_184\" style=\"left:350px;bottom:699px;letter-spacing:-0.07px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t1t_184\" style=\"left:436px;bottom:699px;letter-spacing:-0.06px;display:inline;\">35.213 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t1u_184\" style=\"left:528px;bottom:699px;letter-spacing:0.04px;display:inline;\">5.557 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t1v_184\" style=\"left:617px;bottom:699px;letter-spacing:-0.39px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t1w_184\" style=\"left:691px;bottom:699px;letter-spacing:-0.23px;display:inline;\">119.270 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t1x_184\" style=\"left:777px;bottom:699px;display:inline;\">172.456 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1y_184\" style=\"left:91px;bottom:679px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1z_184\" style=\"left:113px;bottom:658px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s6_184\" id=\"t20_184\" style=\"vertical-align: super;left:133px;bottom:663px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_184\" id=\"t21_184\" style=\"left:139px;bottom:658px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">\u00a0janvier 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t22_184\" style=\"left:366px;bottom:658px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t23_184\" style=\"left:440px;bottom:658px;letter-spacing:-0.13px;display:inline;\">-12.438 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t24_184\" style=\"left:531px;bottom:658px;letter-spacing:0.07px;display:inline;\">-3.391 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t25_184\" style=\"left:626px;bottom:658px;letter-spacing:-0.26px;display:inline;\">-974 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t26_184\" style=\"left:695px;bottom:658px;letter-spacing:-0.13px;display:inline;\">-51.695 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t27_184\" style=\"left:780px;bottom:658px;letter-spacing:0.17px;display:inline;\">-68.735 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t28_184\" style=\"left:113px;bottom:637px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t29_184\" style=\"left:442px;bottom:637px;letter-spacing:-0.28px;display:inline;\">-1.148 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2a_184\" style=\"left:535px;bottom:637px;letter-spacing:-0.02px;display:inline;\">-704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2b_184\" style=\"left:626px;bottom:637px;letter-spacing:0.12px;display:inline;\">-54 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2c_184\" style=\"left:696px;bottom:637px;letter-spacing:-0.29px;display:inline;\">-14.412 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2d_184\" style=\"left:782px;bottom:637px;letter-spacing:-0.11px;display:inline;\">-16.318 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2e_184\" style=\"left:113px;bottom:616px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Amortissements par voie de </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2g_184\" style=\"left:809px;bottom:616px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2f_184\" style=\"left:113px;bottom:603px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2h_184\" style=\"left:113px;bottom:583px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2i_184\" style=\"left:451px;bottom:583px;letter-spacing:-0.04px;display:inline;\">869 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2j_184\" style=\"left:625px;bottom:583px;letter-spacing:-0.12px;display:inline;\">182 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2k_184\" style=\"left:791px;bottom:583px;letter-spacing:-0.13px;display:inline;\">1.051 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2l_184\" style=\"left:113px;bottom:562px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2n_184\" style=\"left:809px;bottom:562px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2m_184\" style=\"left:113px;bottom:549px;letter-spacing:-0.01px;display:inline;\">l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2o_184\" style=\"left:113px;bottom:528px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2q_184\" style=\"left:809px;bottom:528px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2p_184\" style=\"left:113px;bottom:515px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2r_184\" style=\"left:113px;bottom:495px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2s_184\" style=\"left:809px;bottom:495px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2t_184\" style=\"left:113px;bottom:474px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2u_184\" style=\"left:809px;bottom:474px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2v_184\" style=\"left:113px;bottom:453px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2w_184\" style=\"left:549px;bottom:453px;display:inline;\">1 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2x_184\" style=\"left:809px;bottom:453px;display:inline;\">1 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2y_184\" style=\"left:113px;bottom:432px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2z_184\" style=\"left:809px;bottom:432px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t30_184\" style=\"left:113px;bottom:411px;letter-spacing:-0.02px;word-spacing:-0.15px;display:inline;\">Au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t31_184\" style=\"left:360px;bottom:411px;letter-spacing:-0.19px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t32_184\" style=\"left:433px;bottom:411px;letter-spacing:-0.19px;display:inline;\">-12.717 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t33_184\" style=\"left:523px;bottom:411px;letter-spacing:0.2px;display:inline;\">-4.094 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t34_184\" style=\"left:619px;bottom:411px;letter-spacing:0.27px;display:inline;\">-846 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t35_184\" style=\"left:692px;bottom:411px;display:inline;\">-66.107 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t36_184\" style=\"left:777px;bottom:411px;letter-spacing:0.21px;display:inline;\">-84.001 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_184\" id=\"t37_184\" style=\"left:91px;bottom:391px;letter-spacing:0.01px;word-spacing:-0.17px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_184\" id=\"t38_184\" style=\"left:348px;bottom:391px;letter-spacing:-0.09px;display:inline;\">11.003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_184\" id=\"t39_184\" style=\"left:433px;bottom:391px;letter-spacing:0.12px;display:inline;\">22.496 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_184\" id=\"t3a_184\" style=\"left:527px;bottom:391px;letter-spacing:0.01px;display:inline;\">1.463 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_184\" id=\"t3b_184\" style=\"left:623px;bottom:391px;letter-spacing:-0.1px;display:inline;\">330 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_184\" id=\"t3c_184\" style=\"left:695px;bottom:391px;letter-spacing:-0.23px;display:inline;\">53.163 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_184\" id=\"t3d_184\" style=\"left:780px;bottom:391px;letter-spacing:0.12px;display:inline;\">88.455 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t3e_184\" style=\"left:113px;bottom:370px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Valeur d\u2019acquisition </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3f_184\" style=\"left:352px;bottom:370px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3g_184\" style=\"left:439px;bottom:370px;letter-spacing:-0.08px;display:inline;\">35.213 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3h_184\" style=\"left:530px;bottom:370px;letter-spacing:0.07px;display:inline;\">5.557 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3i_184\" style=\"left:619px;bottom:370px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3j_184\" style=\"left:694px;bottom:370px;letter-spacing:-0.24px;display:inline;\">119.270 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3k_184\" style=\"left:779px;bottom:370px;letter-spacing:-0.03px;display:inline;\">172.456 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t3l_184\" style=\"left:113px;bottom:349px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Cumul des amortissements et </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3n_184\" style=\"left:362px;bottom:349px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3o_184\" style=\"left:436px;bottom:349px;letter-spacing:-0.21px;display:inline;\">-12.717 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3p_184\" style=\"left:526px;bottom:349px;letter-spacing:0.21px;display:inline;\">-4.094 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3q_184\" style=\"left:620px;bottom:349px;letter-spacing:0.28px;display:inline;\">-846 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3r_184\" style=\"left:694px;bottom:349px;letter-spacing:0.01px;display:inline;\">-66.107 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3s_184\" style=\"left:780px;bottom:349px;letter-spacing:0.22px;display:inline;\">-84.001 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t3m_184\" style=\"left:113px;bottom:336px;letter-spacing:0.07px;display:inline;\">d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr>\n                                        </table><div></div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s2_185\" id=\"t4_185\" style=\"left:513px;bottom:1138px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Immobilisations incorporelles </div>  </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_185\" id=\"t5_185\" style=\"left:771px;bottom:1138px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"t6_185\" style=\"left:368px;bottom:1117px;letter-spacing:0.08px;display:inline;\">Goodwill </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"t7_185\" style=\"left:429px;bottom:1117px;letter-spacing:0.06px;word-spacing:-0.3px;display:inline;\">Droits au bail </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"t8_185\" style=\"left:516px;bottom:1117px;letter-spacing:0.12px;display:inline;\">Logiciels </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"ta_185\" style=\"left:595px;bottom:1117px;letter-spacing:0.08px;display:inline;\">Divers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"tb_185\" style=\"left:650px;bottom:1117px;letter-spacing:0.08px;word-spacing:-0.42px;display:inline;\">Droits d\u2019utilisation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_185\" id=\"t3_185\" style=\"left:87px;bottom:1104px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"t9_185\" style=\"left:503px;bottom:1104px;letter-spacing:0.08px;display:inline;\">informatiques </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"tc_185\" style=\"left:677px;bottom:1104px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">IFRS 16 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_185\" id=\"td_185\" style=\"left:91px;bottom:1084px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"te_185\" style=\"left:113px;bottom:1064px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s5_185\" id=\"tf_185\" style=\"vertical-align: super;left:133px;bottom:1069px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_185\" id=\"tg_185\" style=\"left:139px;bottom:1064px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"th_185\" style=\"left:391px;bottom:1064px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"ti_185\" style=\"left:465px;bottom:1064px;letter-spacing:-0.08px;display:inline;\">35.213 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tj_185\" style=\"left:547px;bottom:1064px;letter-spacing:0.07px;display:inline;\">5.557 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tk_185\" style=\"left:619px;bottom:1064px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tl_185\" style=\"left:703px;bottom:1064px;letter-spacing:-0.24px;display:inline;\">119.270 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tm_185\" style=\"left:779px;bottom:1064px;letter-spacing:-0.03px;display:inline;\">172.456 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"tn_185\" style=\"left:113px;bottom:1044px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"to_185\" style=\"left:465px;bottom:1044px;letter-spacing:0.02px;display:inline;\">3.494 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tp_185\" style=\"left:551px;bottom:1044px;letter-spacing:0.08px;display:inline;\">720 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tq_185\" style=\"left:706px;bottom:1044px;letter-spacing:0.2px;display:inline;\">22.668 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tr_185\" style=\"left:784px;bottom:1044px;letter-spacing:0.16px;display:inline;\">26.882 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"ts_185\" style=\"left:113px;bottom:1024px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tt_185\" style=\"left:809px;bottom:1024px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"tu_185\" style=\"left:113px;bottom:1004px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tv_185\" style=\"left:809px;bottom:1004px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"tw_185\" style=\"left:113px;bottom:984px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tx_185\" style=\"left:809px;bottom:984px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"ty_185\" style=\"left:113px;bottom:964px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tz_185\" style=\"left:473px;bottom:964px;letter-spacing:0.19px;display:inline;\">864 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t10_185\" style=\"left:797px;bottom:964px;letter-spacing:0.19px;display:inline;\">864 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t11_185\" style=\"left:113px;bottom:944px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t12_185\" style=\"left:809px;bottom:944px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t13_185\" style=\"left:113px;bottom:924px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t14_185\" style=\"left:562px;bottom:924px;display:inline;\">9 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t15_185\" style=\"left:809px;bottom:924px;display:inline;\">9 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t16_185\" style=\"left:113px;bottom:905px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t17_185\" style=\"left:809px;bottom:905px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_185\" id=\"t18_185\" style=\"left:113px;bottom:885px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t19_185\" style=\"left:384px;bottom:885px;letter-spacing:-0.07px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t1a_185\" style=\"left:458px;bottom:885px;letter-spacing:-0.09px;display:inline;\">39.570 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t1b_185\" style=\"left:541px;bottom:885px;letter-spacing:0.2px;display:inline;\">6.286 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t1c_185\" style=\"left:612px;bottom:885px;letter-spacing:-0.39px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t1d_185\" style=\"left:700px;bottom:885px;letter-spacing:-0.17px;display:inline;\">141.938 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t1e_185\" style=\"left:776px;bottom:885px;letter-spacing:0.07px;display:inline;\">200.210 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_185\" id=\"t1f_185\" style=\"left:91px;bottom:865px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t1g_185\" style=\"left:113px;bottom:845px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s5_185\" id=\"t1h_185\" style=\"vertical-align: super;left:133px;bottom:850px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_185\" id=\"t1i_185\" style=\"left:139px;bottom:845px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1j_185\" style=\"left:401px;bottom:845px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1k_185\" style=\"left:462px;bottom:845px;letter-spacing:-0.21px;display:inline;\">-12.717 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1l_185\" style=\"left:543px;bottom:845px;letter-spacing:0.21px;display:inline;\">-4.094 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1m_185\" style=\"left:620px;bottom:845px;letter-spacing:0.28px;display:inline;\">-846 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1n_185\" style=\"left:703px;bottom:845px;letter-spacing:0.01px;display:inline;\">-66.107 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1o_185\" style=\"left:780px;bottom:845px;letter-spacing:0.22px;display:inline;\">-84.001 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t1p_185\" style=\"left:113px;bottom:825px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1q_185\" style=\"left:462px;bottom:825px;letter-spacing:0.04px;display:inline;\">-2.057 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1r_185\" style=\"left:547px;bottom:825px;letter-spacing:0.17px;display:inline;\">-658 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1s_185\" style=\"left:622px;bottom:825px;letter-spacing:-0.07px;display:inline;\">-52 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1t_185\" style=\"left:704px;bottom:825px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1u_185\" style=\"left:782px;bottom:825px;letter-spacing:-0.13px;display:inline;\">-19.083 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t1v_185\" style=\"left:113px;bottom:805px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements par voie de regroupement </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1x_185\" style=\"left:809px;bottom:805px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t1w_185\" style=\"left:113px;bottom:792px;letter-spacing:0.05px;display:inline;\">d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t1y_185\" style=\"left:113px;bottom:772px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1z_185\" style=\"left:809px;bottom:772px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t20_185\" style=\"left:113px;bottom:752px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t21_185\" style=\"left:468px;bottom:752px;letter-spacing:0.37px;display:inline;\">-400 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t22_185\" style=\"left:793px;bottom:752px;letter-spacing:0.37px;display:inline;\">-400 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t23_185\" style=\"left:113px;bottom:732px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t24_185\" style=\"left:809px;bottom:732px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t25_185\" style=\"left:113px;bottom:712px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t26_185\" style=\"left:469px;bottom:712px;letter-spacing:0.28px;display:inline;\">-864 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t27_185\" style=\"left:793px;bottom:712px;letter-spacing:0.28px;display:inline;\">-864 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t28_185\" style=\"left:113px;bottom:692px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t29_185\" style=\"left:809px;bottom:692px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t2a_185\" style=\"left:113px;bottom:673px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2b_185\" style=\"left:558px;bottom:673px;letter-spacing:0.1px;display:inline;\">-5 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2c_185\" style=\"left:805px;bottom:673px;letter-spacing:0.1px;display:inline;\">-5 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t2d_185\" style=\"left:113px;bottom:653px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2e_185\" style=\"left:809px;bottom:653px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_185\" id=\"t2f_185\" style=\"left:113px;bottom:633px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t2g_185\" style=\"left:395px;bottom:633px;letter-spacing:-0.19px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t2h_185\" style=\"left:454px;bottom:633px;letter-spacing:-0.05px;display:inline;\">-16.038 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t2i_185\" style=\"left:537px;bottom:633px;letter-spacing:0.08px;display:inline;\">-4.757 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t2j_185\" style=\"left:614px;bottom:633px;letter-spacing:0.23px;display:inline;\">-898 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t2k_185\" style=\"left:699px;bottom:633px;letter-spacing:0.16px;display:inline;\">-82.422 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t2l_185\" style=\"left:773px;bottom:633px;letter-spacing:-0.03px;display:inline;\">-104.352 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t2m_185\" style=\"left:91px;bottom:613px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_185\" id=\"t2n_185\" style=\"left:382px;bottom:613px;letter-spacing:-0.09px;display:inline;\">11.003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_185\" id=\"t2o_185\" style=\"left:455px;bottom:613px;display:inline;\">23.535 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_185\" id=\"t2p_185\" style=\"left:540px;bottom:613px;letter-spacing:-0.01px;display:inline;\">1.530 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_185\" id=\"t2q_185\" style=\"left:619px;bottom:613px;letter-spacing:-0.2px;display:inline;\">278 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_185\" id=\"t2r_185\" style=\"left:704px;bottom:613px;letter-spacing:-0.23px;display:inline;\">59.517 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_185\" id=\"t2s_185\" style=\"left:780px;bottom:613px;letter-spacing:-0.02px;display:inline;\">95.861 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t2t_185\" style=\"left:113px;bottom:593px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Valeur d\u2019acquisition </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2u_185\" style=\"left:387px;bottom:593px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2v_185\" style=\"left:460px;bottom:593px;letter-spacing:-0.01px;display:inline;\">39.572 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2w_185\" style=\"left:543px;bottom:593px;letter-spacing:0.13px;display:inline;\">6.287 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2x_185\" style=\"left:614px;bottom:593px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2y_185\" style=\"left:702px;bottom:593px;letter-spacing:-0.2px;display:inline;\">141.938 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2z_185\" style=\"left:779px;bottom:593px;letter-spacing:0.02px;display:inline;\">200.213 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t30_185\" style=\"left:113px;bottom:573px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cumul des amortissements et d\u00e9pr\u00e9ciations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t31_185\" style=\"left:396px;bottom:573px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t32_185\" style=\"left:457px;bottom:573px;letter-spacing:-0.05px;display:inline;\">-16.038 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t33_185\" style=\"left:539px;bottom:573px;letter-spacing:0.1px;display:inline;\">-4.757 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t34_185\" style=\"left:616px;bottom:573px;letter-spacing:0.21px;display:inline;\">-898 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t35_185\" style=\"left:702px;bottom:573px;letter-spacing:0.12px;display:inline;\">-82.422 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t36_185\" style=\"left:776px;bottom:573px;letter-spacing:-0.03px;display:inline;\">-104.352 </div></td></tr>\n                                        </table><div class=\"t s7_185\" id=\"t37_185\" style=\"left:87px;bottom:491px;letter-spacing:-0.07px;word-spacing:-0.58px;display:inline;\">La totalit\u00e9 du Goodwill au 31\u00a0d\u00e9cembre 2024 et 2023 concerne </div><div class=\"t s7_185\" id=\"t38_185\" style=\"left:87px;bottom:473px;letter-spacing:-0.05px;word-spacing:0.72px;display:inline;\">l\u2019acquisition de Neuhaus. Un test de d\u00e9pr\u00e9ciation a \u00e9t\u00e9 r\u00e9alis\u00e9 </div><div class=\"t s7_185\" id=\"t39_185\" style=\"left:87px;bottom:455px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">\u00e0 fin 2024 sur base de l\u2019actualisation des cash-flows futurs hors </div><div class=\"t s7_185\" id=\"t3a_185\" style=\"left:87px;bottom:436px;letter-spacing:-0.05px;word-spacing:-0.02px;display:inline;\">impact IFRS 16 et les multiples de soci\u00e9t\u00e9s comparables (multi- </div><div class=\"t s7_185\" id=\"t3b_185\" style=\"left:87px;bottom:418px;letter-spacing:-0.07px;word-spacing:0.42px;display:inline;\">pli\u00e9s par la moyenne des comptes de r\u00e9sultat de la soci\u00e9t\u00e9 sur </div><div class=\"t s7_185\" id=\"t3c_185\" style=\"left:87px;bottom:400px;letter-spacing:-0.04px;word-spacing:0.08px;display:inline;\">les deux\u00a0derni\u00e8res ann\u00e9es). Les principales hypoth\u00e8ses utilis\u00e9es </div><div class=\"t s7_185\" id=\"t3d_185\" style=\"left:87px;bottom:381px;letter-spacing:-0.07px;word-spacing:1.07px;display:inline;\">sont bas\u00e9es sur un business plan, un co\u00fbt moyen pond\u00e9r\u00e9 du </div><div class=\"t s7_185\" id=\"t3e_185\" style=\"left:87px;bottom:363px;letter-spacing:-0.09px;word-spacing:0.25px;display:inline;\">capital proche de 7,52\u00a0% (co\u00fbt des fonds propres de 8,65\u00a0% et </div><div class=\"t s7_185\" id=\"t3f_185\" style=\"left:87px;bottom:345px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\">ratio fonds propres sur dettes \u00e0 80\u00a0%), un taux de croissance \u00e0 </div><div class=\"t s7_185\" id=\"t3g_185\" style=\"left:87px;bottom:326px;letter-spacing:-0.04px;display:inline;\">long terme de 2\u00a0% du flux de tr\u00e9sorerie est consid\u00e9r\u00e9 \u00e0 terme. </div><div class=\"t s7_185\" id=\"t3h_185\" style=\"left:87px;bottom:308px;letter-spacing:-0.05px;word-spacing:1.32px;display:inline;\">Ce taux de croissance est align\u00e9 sur le taux d\u2019inflation \u00e0 long </div><div class=\"t s7_185\" id=\"t3i_185\" style=\"left:87px;bottom:290px;letter-spacing:-0.08px;word-spacing:-0.54px;display:inline;\">terme conform\u00e9ment aux pr\u00e9visions du secteur. Une d\u00e9cote de </div><div class=\"t s7_185\" id=\"t3j_185\" style=\"left:87px;bottom:271px;letter-spacing:-0.06px;word-spacing:-1.01px;display:inline;\">15\u00a0% est ensuite appliqu\u00e9e au r\u00e9sultat obtenu pour tenir compte </div><div class=\"t s7_185\" id=\"t3k_185\" style=\"left:87px;bottom:253px;letter-spacing:-0.02px;word-spacing:1.22px;display:inline;\">de l\u2019illiquidit\u00e9 de cette participation. La valeur recouvrable de </div><div class=\"t s7_185\" id=\"t3l_185\" style=\"left:87px;bottom:235px;letter-spacing:-0.11px;word-spacing:0.59px;display:inline;\">P\u00f4le chocolat est  d\u2019EUR\u00a0419,2\u00a0millions au 31\u00a0d\u00e9cembre 2024. </div><div class=\"t s7_185\" id=\"t3m_185\" style=\"left:87px;bottom:216px;letter-spacing:-0.06px;word-spacing:0.99px;display:inline;\">Une variation de ces hypoth\u00e8ses \u00e0 la hausse ou \u00e0 la baisse de </div><div class=\"t s7_185\" id=\"t3n_185\" style=\"left:87px;bottom:198px;letter-spacing:-0.05px;word-spacing:1.08px;display:inline;\">10\u00a0% ne modifierait pas la conclusion du test de d\u00e9pr\u00e9ciation </div><div class=\"t s7_185\" id=\"t3o_185\" style=\"left:87px;bottom:180px;letter-spacing:-0.07px;word-spacing:0.15px;display:inline;\">r\u00e9alis\u00e9 sur le Goodwill. Pour 2023, un co\u00fbt moyen pond\u00e9r\u00e9 du </div><div class=\"t s7_185\" id=\"t3p_185\" style=\"left:87px;bottom:161px;letter-spacing:-0.09px;word-spacing:0.47px;display:inline;\">capital de 7,51\u00a0% a \u00e9t\u00e9 pris en compte y inclus 8,64\u00a0% de co\u00fbt </div><div class=\"t s7_185\" id=\"t3q_185\" style=\"left:87px;bottom:143px;letter-spacing:-0.07px;word-spacing:0.78px;display:inline;\">des fonds propres. Un taux de croissance de 2\u00a0% a \u00e9t\u00e9 consi- </div><div class=\"t s7_185\" id=\"t3r_185\" style=\"left:87px;bottom:125px;letter-spacing:-0.07px;word-spacing:-0.72px;display:inline;\">d\u00e9r\u00e9 pour le\u00a0long terme ainsi qu\u2019une d\u00e9cote d\u2019illiquidit\u00e9 de 15\u00a0%. </div><div class=\"t s7_185\" id=\"t3s_185\" style=\"left:476px;bottom:491px;letter-spacing:0.02px;word-spacing:1.41px;display:inline;\">Les Droits au Bail comportent les droits pay\u00e9s en France et </div><div class=\"t s7_185\" id=\"t3t_185\" style=\"left:476px;bottom:473px;letter-spacing:-0.01px;word-spacing:0.4px;display:inline;\">en Belgique pour l\u2019acc\u00e8s \u00e0 la location d\u2019un espace commercial. </div><div class=\"t s7_185\" id=\"t3u_185\" style=\"left:476px;bottom:455px;letter-spacing:0.01px;word-spacing:-0.34px;display:inline;\">Dans la mesure o\u00f9 le droit au renouvellement du bail dont dis- </div><div class=\"t s7_185\" id=\"t3v_185\" style=\"left:476px;bottom:436px;word-spacing:-0.29px;display:inline;\">pose le locataire en France (\u00ab droit au bail \u00bb) ne conna\u00eet pas de </div><div class=\"t s7_185\" id=\"t3w_185\" style=\"left:476px;bottom:418px;letter-spacing:0.04px;word-spacing:-0.78px;display:inline;\">limite l\u00e9gale ou contractuelle, ces immobilisations incorporelles </div><div class=\"t s7_185\" id=\"t3x_185\" style=\"left:476px;bottom:400px;letter-spacing:0.01px;word-spacing:0.74px;display:inline;\">\u00e0 dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e ne font pas l\u2019objet d\u2019amortisse- </div><div class=\"t s7_185\" id=\"t3y_185\" style=\"left:476px;bottom:381px;letter-spacing:0.01px;word-spacing:0.46px;display:inline;\">ments mais sont soumises \u00e0 un test de d\u00e9pr\u00e9ciation au moins </div><div class=\"t s7_185\" id=\"t3z_185\" style=\"left:476px;bottom:363px;letter-spacing:0.02px;word-spacing:-0.52px;display:inline;\">chaque ann\u00e9e. Les Droits au Bail pour les commerces situ\u00e9s en </div><div class=\"t s7_185\" id=\"t40_185\" style=\"left:476px;bottom:345px;word-spacing:0.61px;display:inline;\">Belgique disposent d\u2019une dur\u00e9e d\u2019utilisation li\u00e9e au contrat de </div><div class=\"t s7_185\" id=\"t41_185\" style=\"left:476px;bottom:326px;letter-spacing:0.03px;word-spacing:0.27px;display:inline;\">location. Un amortissement est donc comptabilis\u00e9 sur ceux-ci </div><div class=\"t s7_185\" id=\"t42_185\" style=\"left:476px;bottom:308px;letter-spacing:0.02px;word-spacing:0.41px;display:inline;\">en fonction de la dur\u00e9e du bail qui y est li\u00e9e. La valeur comp- </div><div class=\"t s7_185\" id=\"t43_185\" style=\"left:476px;bottom:290px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">table des Droits au Bail \u00e0 dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e s\u2019\u00e9l\u00e8ve \u00e0 </div><div class=\"t s7_185\" id=\"t44_185\" style=\"left:476px;bottom:271px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">EUR\u00a023,5\u00a0millions au 31\u00a0d\u00e9cembre 2024. </div><div class=\"t s7_185\" id=\"t45_185\" style=\"left:476px;bottom:235px;letter-spacing:0.01px;word-spacing:3px;display:inline;\">Dans le cadre de la r\u00e9alisation du test de d\u00e9pr\u00e9ciation, le </div><div class=\"t s7_185\" id=\"t46_185\" style=\"left:476px;bottom:216px;letter-spacing:0.02px;word-spacing:1.8px;display:inline;\">Goodwill ainsi que les immobilisations incorporelles \u00e0 dur\u00e9e </div><div class=\"t s7_185\" id=\"t47_185\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:1.99px;display:inline;\">d\u2019utilit\u00e9 ind\u00e9termin\u00e9e (Droits au Bail) ont \u00e9t\u00e9 int\u00e9gralement </div><div class=\"t s7_185\" id=\"t48_185\" style=\"left:476px;bottom:180px;letter-spacing:0.03px;word-spacing:0.72px;display:inline;\">affect\u00e9s au Groupe d\u2019unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie repr\u00e9- </div><span>sentant les filiales du P\u00f4le chocolat. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00377": {
   "value": "<span>6. </span><div class=\"t s2_184\" id=\"t4_184\" style=\"left:139px;bottom:1131px;letter-spacing:0.51px;display:inline;\">Goodwill et immobilisations incorporelles </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"t6_184\" style=\"left:584px;bottom:1096px;letter-spacing:0.08px;display:inline;\">Goodwill </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"t7_184\" style=\"left:655px;bottom:1096px;letter-spacing:0.09px;display:inline;\">Immobilisations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"t9_184\" style=\"left:767px;bottom:1096px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_184\" id=\"t5_184\" style=\"left:87px;bottom:1083px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"t8_184\" style=\"left:661px;bottom:1083px;letter-spacing:0.08px;display:inline;\">incorporelles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"ta_184\" style=\"left:91px;bottom:1062px;word-spacing:-0.14px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"tb_184\" style=\"left:612px;bottom:1062px;letter-spacing:-0.07px;display:inline;\">11.003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"tc_184\" style=\"left:699px;bottom:1062px;letter-spacing:-0.17px;display:inline;\">77.452 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"td_184\" style=\"left:784px;bottom:1062px;letter-spacing:0.06px;display:inline;\">88.455 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"te_184\" style=\"left:91px;bottom:1042px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"tf_184\" style=\"left:610px;bottom:1042px;letter-spacing:-0.05px;display:inline;\">11.003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"tg_184\" style=\"left:695px;bottom:1042px;letter-spacing:0.15px;display:inline;\">84.855 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"th_184\" style=\"left:782px;bottom:1042px;letter-spacing:0.11px;display:inline;\">95.858 </div></td></tr>\n                                        </table><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s3_184\" id=\"tj_184\" style=\"left:491px;bottom:1000px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Immobilisations incorporelles </div>  </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tk_184\" style=\"left:767px;bottom:1000px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tl_184\" style=\"left:325px;bottom:979px;letter-spacing:0.08px;display:inline;\">Goodwill </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tm_184\" style=\"left:400px;bottom:979px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Droits au bail </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tn_184\" style=\"left:499px;bottom:979px;letter-spacing:0.12px;display:inline;\">Logiciels </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tp_184\" style=\"left:591px;bottom:979px;letter-spacing:0.08px;display:inline;\">Divers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tq_184\" style=\"left:677px;bottom:979px;letter-spacing:0.1px;display:inline;\">Droits </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"to_184\" style=\"left:486px;bottom:967px;letter-spacing:0.08px;display:inline;\">informatiques </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"tr_184\" style=\"left:664px;bottom:967px;letter-spacing:0.09px;display:inline;\">d\u2019utilisation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_184\" id=\"ti_184\" style=\"left:87px;bottom:954px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_184\" id=\"ts_184\" style=\"left:675px;bottom:954px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">IFRS 16 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tt_184\" style=\"left:91px;bottom:933px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"tu_184\" style=\"left:113px;bottom:912px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s6_184\" id=\"tv_184\" style=\"vertical-align: super;left:133px;bottom:918px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_184\" id=\"tw_184\" style=\"left:139px;bottom:912px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">\u00a0janvier 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"tx_184\" style=\"left:357px;bottom:912px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"ty_184\" style=\"left:442px;bottom:912px;letter-spacing:0.04px;display:inline;\">34.623 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"tz_184\" style=\"left:535px;bottom:912px;letter-spacing:0.04px;display:inline;\">4.977 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t10_184\" style=\"left:621px;bottom:912px;letter-spacing:0.04px;display:inline;\">1.358 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t11_184\" style=\"left:693px;bottom:912px;letter-spacing:-0.08px;display:inline;\">113.364 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t12_184\" style=\"left:779px;bottom:912px;display:inline;\">165.562 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t13_184\" style=\"left:113px;bottom:891px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td class=\"tcs-selection-enabled tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t14_184\" style=\"left:444px;bottom:891px;letter-spacing:-0.15px;display:inline;\">1.459 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t15_184\" style=\"left:538px;bottom:891px;letter-spacing:0.01px;display:inline;\">582 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t16_184\" style=\"left:703px;bottom:891px;letter-spacing:0.11px;display:inline;\">5.906 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t17_184\" style=\"left:791px;bottom:891px;letter-spacing:-0.25px;display:inline;\">7.947 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t18_184\" style=\"left:113px;bottom:871px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1a_184\" style=\"left:809px;bottom:871px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t19_184\" style=\"left:113px;bottom:858px;letter-spacing:0.05px;display:inline;\">d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1b_184\" style=\"left:113px;bottom:837px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1c_184\" style=\"left:447px;bottom:837px;letter-spacing:0.12px;display:inline;\">-869 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1d_184\" style=\"left:622px;bottom:837px;letter-spacing:-0.25px;display:inline;\">-182 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1e_184\" style=\"left:788px;bottom:837px;letter-spacing:-0.2px;display:inline;\">-1.051 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1f_184\" style=\"left:113px;bottom:816px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1h_184\" style=\"left:809px;bottom:816px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1g_184\" style=\"left:113px;bottom:803px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1i_184\" style=\"left:113px;bottom:783px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1j_184\" style=\"left:809px;bottom:783px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1k_184\" style=\"left:113px;bottom:762px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1l_184\" style=\"left:809px;bottom:762px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1m_184\" style=\"left:113px;bottom:741px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1n_184\" style=\"left:546px;bottom:741px;letter-spacing:-0.36px;display:inline;\">-2 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1o_184\" style=\"left:806px;bottom:741px;letter-spacing:-0.36px;display:inline;\">-2 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1p_184\" style=\"left:113px;bottom:720px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t1q_184\" style=\"left:809px;bottom:720px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1r_184\" style=\"left:113px;bottom:699px;letter-spacing:-0.02px;word-spacing:-0.15px;display:inline;\">Au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t1s_184\" style=\"left:350px;bottom:699px;letter-spacing:-0.07px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t1t_184\" style=\"left:436px;bottom:699px;letter-spacing:-0.06px;display:inline;\">35.213 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t1u_184\" style=\"left:528px;bottom:699px;letter-spacing:0.04px;display:inline;\">5.557 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t1v_184\" style=\"left:617px;bottom:699px;letter-spacing:-0.39px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t1w_184\" style=\"left:691px;bottom:699px;letter-spacing:-0.23px;display:inline;\">119.270 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t1x_184\" style=\"left:777px;bottom:699px;display:inline;\">172.456 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1y_184\" style=\"left:91px;bottom:679px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t1z_184\" style=\"left:113px;bottom:658px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s6_184\" id=\"t20_184\" style=\"vertical-align: super;left:133px;bottom:663px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_184\" id=\"t21_184\" style=\"left:139px;bottom:658px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">\u00a0janvier 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t22_184\" style=\"left:366px;bottom:658px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t23_184\" style=\"left:440px;bottom:658px;letter-spacing:-0.13px;display:inline;\">-12.438 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t24_184\" style=\"left:531px;bottom:658px;letter-spacing:0.07px;display:inline;\">-3.391 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t25_184\" style=\"left:626px;bottom:658px;letter-spacing:-0.26px;display:inline;\">-974 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t26_184\" style=\"left:695px;bottom:658px;letter-spacing:-0.13px;display:inline;\">-51.695 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t27_184\" style=\"left:780px;bottom:658px;letter-spacing:0.17px;display:inline;\">-68.735 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t28_184\" style=\"left:113px;bottom:637px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t29_184\" style=\"left:442px;bottom:637px;letter-spacing:-0.28px;display:inline;\">-1.148 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2a_184\" style=\"left:535px;bottom:637px;letter-spacing:-0.02px;display:inline;\">-704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2b_184\" style=\"left:626px;bottom:637px;letter-spacing:0.12px;display:inline;\">-54 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2c_184\" style=\"left:696px;bottom:637px;letter-spacing:-0.29px;display:inline;\">-14.412 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2d_184\" style=\"left:782px;bottom:637px;letter-spacing:-0.11px;display:inline;\">-16.318 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2e_184\" style=\"left:113px;bottom:616px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Amortissements par voie de </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2g_184\" style=\"left:809px;bottom:616px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2f_184\" style=\"left:113px;bottom:603px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2h_184\" style=\"left:113px;bottom:583px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2i_184\" style=\"left:451px;bottom:583px;letter-spacing:-0.04px;display:inline;\">869 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2j_184\" style=\"left:625px;bottom:583px;letter-spacing:-0.12px;display:inline;\">182 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2k_184\" style=\"left:791px;bottom:583px;letter-spacing:-0.13px;display:inline;\">1.051 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2l_184\" style=\"left:113px;bottom:562px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2n_184\" style=\"left:809px;bottom:562px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2m_184\" style=\"left:113px;bottom:549px;letter-spacing:-0.01px;display:inline;\">l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2o_184\" style=\"left:113px;bottom:528px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2q_184\" style=\"left:809px;bottom:528px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2p_184\" style=\"left:113px;bottom:515px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2r_184\" style=\"left:113px;bottom:495px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2s_184\" style=\"left:809px;bottom:495px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2t_184\" style=\"left:113px;bottom:474px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2u_184\" style=\"left:809px;bottom:474px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2v_184\" style=\"left:113px;bottom:453px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2w_184\" style=\"left:549px;bottom:453px;display:inline;\">1 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2x_184\" style=\"left:809px;bottom:453px;display:inline;\">1 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t2y_184\" style=\"left:113px;bottom:432px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t2z_184\" style=\"left:809px;bottom:432px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t30_184\" style=\"left:113px;bottom:411px;letter-spacing:-0.02px;word-spacing:-0.15px;display:inline;\">Au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t31_184\" style=\"left:360px;bottom:411px;letter-spacing:-0.19px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t32_184\" style=\"left:433px;bottom:411px;letter-spacing:-0.19px;display:inline;\">-12.717 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t33_184\" style=\"left:523px;bottom:411px;letter-spacing:0.2px;display:inline;\">-4.094 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t34_184\" style=\"left:619px;bottom:411px;letter-spacing:0.27px;display:inline;\">-846 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t35_184\" style=\"left:692px;bottom:411px;display:inline;\">-66.107 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_184\" id=\"t36_184\" style=\"left:777px;bottom:411px;letter-spacing:0.21px;display:inline;\">-84.001 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_184\" id=\"t37_184\" style=\"left:91px;bottom:391px;letter-spacing:0.01px;word-spacing:-0.17px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_184\" id=\"t38_184\" style=\"left:348px;bottom:391px;letter-spacing:-0.09px;display:inline;\">11.003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_184\" id=\"t39_184\" style=\"left:433px;bottom:391px;letter-spacing:0.12px;display:inline;\">22.496 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_184\" id=\"t3a_184\" style=\"left:527px;bottom:391px;letter-spacing:0.01px;display:inline;\">1.463 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_184\" id=\"t3b_184\" style=\"left:623px;bottom:391px;letter-spacing:-0.1px;display:inline;\">330 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_184\" id=\"t3c_184\" style=\"left:695px;bottom:391px;letter-spacing:-0.23px;display:inline;\">53.163 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_184\" id=\"t3d_184\" style=\"left:780px;bottom:391px;letter-spacing:0.12px;display:inline;\">88.455 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t3e_184\" style=\"left:113px;bottom:370px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Valeur d\u2019acquisition </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3f_184\" style=\"left:352px;bottom:370px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3g_184\" style=\"left:439px;bottom:370px;letter-spacing:-0.08px;display:inline;\">35.213 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3h_184\" style=\"left:530px;bottom:370px;letter-spacing:0.07px;display:inline;\">5.557 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3i_184\" style=\"left:619px;bottom:370px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3j_184\" style=\"left:694px;bottom:370px;letter-spacing:-0.24px;display:inline;\">119.270 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3k_184\" style=\"left:779px;bottom:370px;letter-spacing:-0.03px;display:inline;\">172.456 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t3l_184\" style=\"left:113px;bottom:349px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Cumul des amortissements et </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3n_184\" style=\"left:362px;bottom:349px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3o_184\" style=\"left:436px;bottom:349px;letter-spacing:-0.21px;display:inline;\">-12.717 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3p_184\" style=\"left:526px;bottom:349px;letter-spacing:0.21px;display:inline;\">-4.094 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3q_184\" style=\"left:620px;bottom:349px;letter-spacing:0.28px;display:inline;\">-846 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3r_184\" style=\"left:694px;bottom:349px;letter-spacing:0.01px;display:inline;\">-66.107 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_184\" id=\"t3s_184\" style=\"left:780px;bottom:349px;letter-spacing:0.22px;display:inline;\">-84.001 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t3m_184\" style=\"left:113px;bottom:336px;letter-spacing:0.07px;display:inline;\">d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr>\n                                        </table><div></div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s2_185\" id=\"t4_185\" style=\"left:513px;bottom:1138px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Immobilisations incorporelles </div>  </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_185\" id=\"t5_185\" style=\"left:771px;bottom:1138px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"t6_185\" style=\"left:368px;bottom:1117px;letter-spacing:0.08px;display:inline;\">Goodwill </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"t7_185\" style=\"left:429px;bottom:1117px;letter-spacing:0.06px;word-spacing:-0.3px;display:inline;\">Droits au bail </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"t8_185\" style=\"left:516px;bottom:1117px;letter-spacing:0.12px;display:inline;\">Logiciels </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"ta_185\" style=\"left:595px;bottom:1117px;letter-spacing:0.08px;display:inline;\">Divers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"tb_185\" style=\"left:650px;bottom:1117px;letter-spacing:0.08px;word-spacing:-0.42px;display:inline;\">Droits d\u2019utilisation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_185\" id=\"t3_185\" style=\"left:87px;bottom:1104px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"t9_185\" style=\"left:503px;bottom:1104px;letter-spacing:0.08px;display:inline;\">informatiques </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_185\" id=\"tc_185\" style=\"left:677px;bottom:1104px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">IFRS 16 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_185\" id=\"td_185\" style=\"left:91px;bottom:1084px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"te_185\" style=\"left:113px;bottom:1064px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s5_185\" id=\"tf_185\" style=\"vertical-align: super;left:133px;bottom:1069px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_185\" id=\"tg_185\" style=\"left:139px;bottom:1064px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"th_185\" style=\"left:391px;bottom:1064px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"ti_185\" style=\"left:465px;bottom:1064px;letter-spacing:-0.08px;display:inline;\">35.213 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tj_185\" style=\"left:547px;bottom:1064px;letter-spacing:0.07px;display:inline;\">5.557 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tk_185\" style=\"left:619px;bottom:1064px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tl_185\" style=\"left:703px;bottom:1064px;letter-spacing:-0.24px;display:inline;\">119.270 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tm_185\" style=\"left:779px;bottom:1064px;letter-spacing:-0.03px;display:inline;\">172.456 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"tn_185\" style=\"left:113px;bottom:1044px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"to_185\" style=\"left:465px;bottom:1044px;letter-spacing:0.02px;display:inline;\">3.494 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tp_185\" style=\"left:551px;bottom:1044px;letter-spacing:0.08px;display:inline;\">720 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tq_185\" style=\"left:706px;bottom:1044px;letter-spacing:0.2px;display:inline;\">22.668 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tr_185\" style=\"left:784px;bottom:1044px;letter-spacing:0.16px;display:inline;\">26.882 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"ts_185\" style=\"left:113px;bottom:1024px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tt_185\" style=\"left:809px;bottom:1024px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"tu_185\" style=\"left:113px;bottom:1004px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tv_185\" style=\"left:809px;bottom:1004px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"tw_185\" style=\"left:113px;bottom:984px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tx_185\" style=\"left:809px;bottom:984px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"ty_185\" style=\"left:113px;bottom:964px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"tz_185\" style=\"left:473px;bottom:964px;letter-spacing:0.19px;display:inline;\">864 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t10_185\" style=\"left:797px;bottom:964px;letter-spacing:0.19px;display:inline;\">864 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t11_185\" style=\"left:113px;bottom:944px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t12_185\" style=\"left:809px;bottom:944px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t13_185\" style=\"left:113px;bottom:924px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t14_185\" style=\"left:562px;bottom:924px;display:inline;\">9 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t15_185\" style=\"left:809px;bottom:924px;display:inline;\">9 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t16_185\" style=\"left:113px;bottom:905px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t17_185\" style=\"left:809px;bottom:905px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_185\" id=\"t18_185\" style=\"left:113px;bottom:885px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t19_185\" style=\"left:384px;bottom:885px;letter-spacing:-0.07px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t1a_185\" style=\"left:458px;bottom:885px;letter-spacing:-0.09px;display:inline;\">39.570 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t1b_185\" style=\"left:541px;bottom:885px;letter-spacing:0.2px;display:inline;\">6.286 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t1c_185\" style=\"left:612px;bottom:885px;letter-spacing:-0.39px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t1d_185\" style=\"left:700px;bottom:885px;letter-spacing:-0.17px;display:inline;\">141.938 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t1e_185\" style=\"left:776px;bottom:885px;letter-spacing:0.07px;display:inline;\">200.210 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_185\" id=\"t1f_185\" style=\"left:91px;bottom:865px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t1g_185\" style=\"left:113px;bottom:845px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s5_185\" id=\"t1h_185\" style=\"vertical-align: super;left:133px;bottom:850px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_185\" id=\"t1i_185\" style=\"left:139px;bottom:845px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1j_185\" style=\"left:401px;bottom:845px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1k_185\" style=\"left:462px;bottom:845px;letter-spacing:-0.21px;display:inline;\">-12.717 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1l_185\" style=\"left:543px;bottom:845px;letter-spacing:0.21px;display:inline;\">-4.094 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1m_185\" style=\"left:620px;bottom:845px;letter-spacing:0.28px;display:inline;\">-846 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1n_185\" style=\"left:703px;bottom:845px;letter-spacing:0.01px;display:inline;\">-66.107 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1o_185\" style=\"left:780px;bottom:845px;letter-spacing:0.22px;display:inline;\">-84.001 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t1p_185\" style=\"left:113px;bottom:825px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1q_185\" style=\"left:462px;bottom:825px;letter-spacing:0.04px;display:inline;\">-2.057 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1r_185\" style=\"left:547px;bottom:825px;letter-spacing:0.17px;display:inline;\">-658 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1s_185\" style=\"left:622px;bottom:825px;letter-spacing:-0.07px;display:inline;\">-52 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1t_185\" style=\"left:704px;bottom:825px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1u_185\" style=\"left:782px;bottom:825px;letter-spacing:-0.13px;display:inline;\">-19.083 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t1v_185\" style=\"left:113px;bottom:805px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements par voie de regroupement </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1x_185\" style=\"left:809px;bottom:805px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t1w_185\" style=\"left:113px;bottom:792px;letter-spacing:0.05px;display:inline;\">d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t1y_185\" style=\"left:113px;bottom:772px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t1z_185\" style=\"left:809px;bottom:772px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t20_185\" style=\"left:113px;bottom:752px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t21_185\" style=\"left:468px;bottom:752px;letter-spacing:0.37px;display:inline;\">-400 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t22_185\" style=\"left:793px;bottom:752px;letter-spacing:0.37px;display:inline;\">-400 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t23_185\" style=\"left:113px;bottom:732px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t24_185\" style=\"left:809px;bottom:732px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t25_185\" style=\"left:113px;bottom:712px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t26_185\" style=\"left:469px;bottom:712px;letter-spacing:0.28px;display:inline;\">-864 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t27_185\" style=\"left:793px;bottom:712px;letter-spacing:0.28px;display:inline;\">-864 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t28_185\" style=\"left:113px;bottom:692px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t29_185\" style=\"left:809px;bottom:692px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t2a_185\" style=\"left:113px;bottom:673px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2b_185\" style=\"left:558px;bottom:673px;letter-spacing:0.1px;display:inline;\">-5 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2c_185\" style=\"left:805px;bottom:673px;letter-spacing:0.1px;display:inline;\">-5 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t2d_185\" style=\"left:113px;bottom:653px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2e_185\" style=\"left:809px;bottom:653px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_185\" id=\"t2f_185\" style=\"left:113px;bottom:633px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t2g_185\" style=\"left:395px;bottom:633px;letter-spacing:-0.19px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t2h_185\" style=\"left:454px;bottom:633px;letter-spacing:-0.05px;display:inline;\">-16.038 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t2i_185\" style=\"left:537px;bottom:633px;letter-spacing:0.08px;display:inline;\">-4.757 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t2j_185\" style=\"left:614px;bottom:633px;letter-spacing:0.23px;display:inline;\">-898 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t2k_185\" style=\"left:699px;bottom:633px;letter-spacing:0.16px;display:inline;\">-82.422 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_185\" id=\"t2l_185\" style=\"left:773px;bottom:633px;letter-spacing:-0.03px;display:inline;\">-104.352 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t2m_185\" style=\"left:91px;bottom:613px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_185\" id=\"t2n_185\" style=\"left:382px;bottom:613px;letter-spacing:-0.09px;display:inline;\">11.003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_185\" id=\"t2o_185\" style=\"left:455px;bottom:613px;display:inline;\">23.535 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_185\" id=\"t2p_185\" style=\"left:540px;bottom:613px;letter-spacing:-0.01px;display:inline;\">1.530 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_185\" id=\"t2q_185\" style=\"left:619px;bottom:613px;letter-spacing:-0.2px;display:inline;\">278 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_185\" id=\"t2r_185\" style=\"left:704px;bottom:613px;letter-spacing:-0.23px;display:inline;\">59.517 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_185\" id=\"t2s_185\" style=\"left:780px;bottom:613px;letter-spacing:-0.02px;display:inline;\">95.861 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t2t_185\" style=\"left:113px;bottom:593px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Valeur d\u2019acquisition </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2u_185\" style=\"left:387px;bottom:593px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2v_185\" style=\"left:460px;bottom:593px;letter-spacing:-0.01px;display:inline;\">39.572 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2w_185\" style=\"left:543px;bottom:593px;letter-spacing:0.13px;display:inline;\">6.287 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2x_185\" style=\"left:614px;bottom:593px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2y_185\" style=\"left:702px;bottom:593px;letter-spacing:-0.2px;display:inline;\">141.938 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t2z_185\" style=\"left:779px;bottom:593px;letter-spacing:0.02px;display:inline;\">200.213 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_185\" id=\"t30_185\" style=\"left:113px;bottom:573px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cumul des amortissements et d\u00e9pr\u00e9ciations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t31_185\" style=\"left:396px;bottom:573px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t32_185\" style=\"left:457px;bottom:573px;letter-spacing:-0.05px;display:inline;\">-16.038 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t33_185\" style=\"left:539px;bottom:573px;letter-spacing:0.1px;display:inline;\">-4.757 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t34_185\" style=\"left:616px;bottom:573px;letter-spacing:0.21px;display:inline;\">-898 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t35_185\" style=\"left:702px;bottom:573px;letter-spacing:0.12px;display:inline;\">-82.422 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_185\" id=\"t36_185\" style=\"left:776px;bottom:573px;letter-spacing:-0.03px;display:inline;\">-104.352 </div></td></tr>\n                                        </table><div class=\"t s7_185\" id=\"t37_185\" style=\"left:87px;bottom:491px;letter-spacing:-0.07px;word-spacing:-0.58px;display:inline;\">La totalit\u00e9 du Goodwill au 31\u00a0d\u00e9cembre 2024 et 2023 concerne </div><div class=\"t s7_185\" id=\"t38_185\" style=\"left:87px;bottom:473px;letter-spacing:-0.05px;word-spacing:0.72px;display:inline;\">l\u2019acquisition de Neuhaus. Un test de d\u00e9pr\u00e9ciation a \u00e9t\u00e9 r\u00e9alis\u00e9 </div><div class=\"t s7_185\" id=\"t39_185\" style=\"left:87px;bottom:455px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">\u00e0 fin 2024 sur base de l\u2019actualisation des cash-flows futurs hors </div><div class=\"t s7_185\" id=\"t3a_185\" style=\"left:87px;bottom:436px;letter-spacing:-0.05px;word-spacing:-0.02px;display:inline;\">impact IFRS 16 et les multiples de soci\u00e9t\u00e9s comparables (multi- </div><div class=\"t s7_185\" id=\"t3b_185\" style=\"left:87px;bottom:418px;letter-spacing:-0.07px;word-spacing:0.42px;display:inline;\">pli\u00e9s par la moyenne des comptes de r\u00e9sultat de la soci\u00e9t\u00e9 sur </div><div class=\"t s7_185\" id=\"t3c_185\" style=\"left:87px;bottom:400px;letter-spacing:-0.04px;word-spacing:0.08px;display:inline;\">les deux\u00a0derni\u00e8res ann\u00e9es). Les principales hypoth\u00e8ses utilis\u00e9es </div><div class=\"t s7_185\" id=\"t3d_185\" style=\"left:87px;bottom:381px;letter-spacing:-0.07px;word-spacing:1.07px;display:inline;\">sont bas\u00e9es sur un business plan, un co\u00fbt moyen pond\u00e9r\u00e9 du </div><div class=\"t s7_185\" id=\"t3e_185\" style=\"left:87px;bottom:363px;letter-spacing:-0.09px;word-spacing:0.25px;display:inline;\">capital proche de 7,52\u00a0% (co\u00fbt des fonds propres de 8,65\u00a0% et </div><div class=\"t s7_185\" id=\"t3f_185\" style=\"left:87px;bottom:345px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\">ratio fonds propres sur dettes \u00e0 80\u00a0%), un taux de croissance \u00e0 </div><div class=\"t s7_185\" id=\"t3g_185\" style=\"left:87px;bottom:326px;letter-spacing:-0.04px;display:inline;\">long terme de 2\u00a0% du flux de tr\u00e9sorerie est consid\u00e9r\u00e9 \u00e0 terme. </div><div class=\"t s7_185\" id=\"t3h_185\" style=\"left:87px;bottom:308px;letter-spacing:-0.05px;word-spacing:1.32px;display:inline;\">Ce taux de croissance est align\u00e9 sur le taux d\u2019inflation \u00e0 long </div><div class=\"t s7_185\" id=\"t3i_185\" style=\"left:87px;bottom:290px;letter-spacing:-0.08px;word-spacing:-0.54px;display:inline;\">terme conform\u00e9ment aux pr\u00e9visions du secteur. Une d\u00e9cote de </div><div class=\"t s7_185\" id=\"t3j_185\" style=\"left:87px;bottom:271px;letter-spacing:-0.06px;word-spacing:-1.01px;display:inline;\">15\u00a0% est ensuite appliqu\u00e9e au r\u00e9sultat obtenu pour tenir compte </div><div class=\"t s7_185\" id=\"t3k_185\" style=\"left:87px;bottom:253px;letter-spacing:-0.02px;word-spacing:1.22px;display:inline;\">de l\u2019illiquidit\u00e9 de cette participation. La valeur recouvrable de </div><div class=\"t s7_185\" id=\"t3l_185\" style=\"left:87px;bottom:235px;letter-spacing:-0.11px;word-spacing:0.59px;display:inline;\">P\u00f4le chocolat est  d\u2019EUR\u00a0419,2\u00a0millions au 31\u00a0d\u00e9cembre 2024. </div><div class=\"t s7_185\" id=\"t3m_185\" style=\"left:87px;bottom:216px;letter-spacing:-0.06px;word-spacing:0.99px;display:inline;\">Une variation de ces hypoth\u00e8ses \u00e0 la hausse ou \u00e0 la baisse de </div><div class=\"t s7_185\" id=\"t3n_185\" style=\"left:87px;bottom:198px;letter-spacing:-0.05px;word-spacing:1.08px;display:inline;\">10\u00a0% ne modifierait pas la conclusion du test de d\u00e9pr\u00e9ciation </div><div class=\"t s7_185\" id=\"t3o_185\" style=\"left:87px;bottom:180px;letter-spacing:-0.07px;word-spacing:0.15px;display:inline;\">r\u00e9alis\u00e9 sur le Goodwill. Pour 2023, un co\u00fbt moyen pond\u00e9r\u00e9 du </div><div class=\"t s7_185\" id=\"t3p_185\" style=\"left:87px;bottom:161px;letter-spacing:-0.09px;word-spacing:0.47px;display:inline;\">capital de 7,51\u00a0% a \u00e9t\u00e9 pris en compte y inclus 8,64\u00a0% de co\u00fbt </div><div class=\"t s7_185\" id=\"t3q_185\" style=\"left:87px;bottom:143px;letter-spacing:-0.07px;word-spacing:0.78px;display:inline;\">des fonds propres. Un taux de croissance de 2\u00a0% a \u00e9t\u00e9 consi- </div><div class=\"t s7_185\" id=\"t3r_185\" style=\"left:87px;bottom:125px;letter-spacing:-0.07px;word-spacing:-0.72px;display:inline;\">d\u00e9r\u00e9 pour le\u00a0long terme ainsi qu\u2019une d\u00e9cote d\u2019illiquidit\u00e9 de 15\u00a0%. </div><div class=\"t s7_185\" id=\"t3s_185\" style=\"left:476px;bottom:491px;letter-spacing:0.02px;word-spacing:1.41px;display:inline;\">Les Droits au Bail comportent les droits pay\u00e9s en France et </div><div class=\"t s7_185\" id=\"t3t_185\" style=\"left:476px;bottom:473px;letter-spacing:-0.01px;word-spacing:0.4px;display:inline;\">en Belgique pour l\u2019acc\u00e8s \u00e0 la location d\u2019un espace commercial. </div><div class=\"t s7_185\" id=\"t3u_185\" style=\"left:476px;bottom:455px;letter-spacing:0.01px;word-spacing:-0.34px;display:inline;\">Dans la mesure o\u00f9 le droit au renouvellement du bail dont dis- </div><div class=\"t s7_185\" id=\"t3v_185\" style=\"left:476px;bottom:436px;word-spacing:-0.29px;display:inline;\">pose le locataire en France (\u00ab droit au bail \u00bb) ne conna\u00eet pas de </div><div class=\"t s7_185\" id=\"t3w_185\" style=\"left:476px;bottom:418px;letter-spacing:0.04px;word-spacing:-0.78px;display:inline;\">limite l\u00e9gale ou contractuelle, ces immobilisations incorporelles </div><div class=\"t s7_185\" id=\"t3x_185\" style=\"left:476px;bottom:400px;letter-spacing:0.01px;word-spacing:0.74px;display:inline;\">\u00e0 dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e ne font pas l\u2019objet d\u2019amortisse- </div><div class=\"t s7_185\" id=\"t3y_185\" style=\"left:476px;bottom:381px;letter-spacing:0.01px;word-spacing:0.46px;display:inline;\">ments mais sont soumises \u00e0 un test de d\u00e9pr\u00e9ciation au moins </div><div class=\"t s7_185\" id=\"t3z_185\" style=\"left:476px;bottom:363px;letter-spacing:0.02px;word-spacing:-0.52px;display:inline;\">chaque ann\u00e9e. Les Droits au Bail pour les commerces situ\u00e9s en </div><div class=\"t s7_185\" id=\"t40_185\" style=\"left:476px;bottom:345px;word-spacing:0.61px;display:inline;\">Belgique disposent d\u2019une dur\u00e9e d\u2019utilisation li\u00e9e au contrat de </div><div class=\"t s7_185\" id=\"t41_185\" style=\"left:476px;bottom:326px;letter-spacing:0.03px;word-spacing:0.27px;display:inline;\">location. Un amortissement est donc comptabilis\u00e9 sur ceux-ci </div><div class=\"t s7_185\" id=\"t42_185\" style=\"left:476px;bottom:308px;letter-spacing:0.02px;word-spacing:0.41px;display:inline;\">en fonction de la dur\u00e9e du bail qui y est li\u00e9e. La valeur comp- </div><div class=\"t s7_185\" id=\"t43_185\" style=\"left:476px;bottom:290px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">table des Droits au Bail \u00e0 dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e s\u2019\u00e9l\u00e8ve \u00e0 </div><div class=\"t s7_185\" id=\"t44_185\" style=\"left:476px;bottom:271px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">EUR\u00a023,5\u00a0millions au 31\u00a0d\u00e9cembre 2024. </div><div class=\"t s7_185\" id=\"t45_185\" style=\"left:476px;bottom:235px;letter-spacing:0.01px;word-spacing:3px;display:inline;\">Dans le cadre de la r\u00e9alisation du test de d\u00e9pr\u00e9ciation, le </div><div class=\"t s7_185\" id=\"t46_185\" style=\"left:476px;bottom:216px;letter-spacing:0.02px;word-spacing:1.8px;display:inline;\">Goodwill ainsi que les immobilisations incorporelles \u00e0 dur\u00e9e </div><div class=\"t s7_185\" id=\"t47_185\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:1.99px;display:inline;\">d\u2019utilit\u00e9 ind\u00e9termin\u00e9e (Droits au Bail) ont \u00e9t\u00e9 int\u00e9gralement </div><div class=\"t s7_185\" id=\"t48_185\" style=\"left:476px;bottom:180px;letter-spacing:0.03px;word-spacing:0.72px;display:inline;\">affect\u00e9s au Groupe d\u2019unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie repr\u00e9- </div><span>sentant les filiales du P\u00f4le chocolat. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00378": {
   "value": "<span>7. </span><div class=\"t s2_186\" id=\"t4_186\" style=\"left:139px;bottom:1131px;letter-spacing:0.5px;word-spacing:0.01px;display:inline;\">Participations mises en \u00e9quivalence </div>\n<div class=\"t s3_186\" id=\"t5_186\" style=\"left:87px;bottom:1096px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Les soci\u00e9t\u00e9s qui ont \u00e9t\u00e9 int\u00e9gr\u00e9es selon la m\u00e9thode de mise en \u00e9quivalence sont les suivantes\u00a0: </div>\n<table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_186\" id=\"t7_186\" style=\"left:432px;bottom:1064px;word-spacing:-0.14px;display:inline;\">Taux de d\u00e9tention </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_186\" id=\"t9_186\" style=\"left:614px;bottom:1064px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Droits de vote </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_186\" id=\"tb_186\" style=\"left:760px;bottom:1064px;letter-spacing:0.12px;display:inline;\">Activit\u00e9 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_186\" id=\"t8_186\" style=\"left:469px;bottom:1052px;letter-spacing:0.09px;display:inline;\">(%) </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_186\" id=\"ta_186\" style=\"left:642px;bottom:1052px;letter-spacing:0.09px;display:inline;\">(%) </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_186\" id=\"tc_186\" style=\"left:756px;bottom:1052px;letter-spacing:0.11px;display:inline;\">principale </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_186\" id=\"t6_186\" style=\"left:87px;bottom:1031px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_186\" id=\"td_186\" style=\"left:445px;bottom:1031px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_186\" id=\"te_186\" style=\"left:531px;bottom:1031px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_186\" id=\"tf_186\" style=\"left:618px;bottom:1031px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_186\" id=\"tg_186\" style=\"left:704px;bottom:1031px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"th_186\" style=\"left:91px;bottom:1010px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Chmielna BPI </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"ti_186\" style=\"left:443px;bottom:1010px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tj_186\" style=\"left:529px;bottom:1010px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tk_186\" style=\"left:616px;bottom:1010px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tl_186\" style=\"left:703px;bottom:1010px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tm_186\" style=\"left:767px;bottom:1010px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"tn_186\" style=\"left:91px;bottom:989px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">Corc, LLC, USA-Zebulon, 27597 NC </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"to_186\" style=\"left:443px;bottom:989px;letter-spacing:0.15px;display:inline;\">22,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tp_186\" style=\"left:530px;bottom:989px;letter-spacing:0.15px;display:inline;\">22,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tq_186\" style=\"left:616px;bottom:989px;letter-spacing:0.15px;display:inline;\">22,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tr_186\" style=\"left:703px;bottom:989px;letter-spacing:0.15px;display:inline;\">22,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"ts_186\" style=\"left:767px;bottom:989px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"tt_186\" style=\"left:91px;bottom:968px;letter-spacing:-0.01px;word-spacing:-0.14px;display:inline;\">Eaglestone Group SARL, L-1637 Luxembourg </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tu_186\" style=\"left:443px;bottom:968px;letter-spacing:0.23px;display:inline;\">30,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tv_186\" style=\"left:529px;bottom:968px;letter-spacing:0.23px;display:inline;\">30,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tw_186\" style=\"left:616px;bottom:968px;letter-spacing:0.23px;display:inline;\">30,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tx_186\" style=\"left:703px;bottom:968px;letter-spacing:0.23px;display:inline;\">30,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"ty_186\" style=\"left:767px;bottom:968px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"tz_186\" style=\"left:91px;bottom:948px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Ecuadorcolat, SA, Samborondon, \u00c9quateur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t10_186\" style=\"left:443px;bottom:948px;letter-spacing:0.12px;display:inline;\">24,80 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t11_186\" style=\"left:530px;bottom:948px;letter-spacing:0.12px;display:inline;\">24,80 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t12_186\" style=\"left:616px;bottom:948px;letter-spacing:0.12px;display:inline;\">24,80 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t13_186\" style=\"left:703px;bottom:948px;letter-spacing:0.12px;display:inline;\">24,80 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t14_186\" style=\"left:775px;bottom:948px;letter-spacing:0.11px;display:inline;\">Industrie </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t15_186\" style=\"left:91px;bottom:927px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Fidentia Belux Offices, SA, B-1000 Bruxelles, BE0768.689.366 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t16_186\" style=\"left:444px;bottom:927px;letter-spacing:-0.17px;display:inline;\">34,14 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t17_186\" style=\"left:531px;bottom:927px;letter-spacing:-0.17px;display:inline;\">34,14 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t18_186\" style=\"left:618px;bottom:927px;letter-spacing:-0.17px;display:inline;\">34,14 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t19_186\" style=\"left:704px;bottom:927px;letter-spacing:-0.17px;display:inline;\">34,14 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1a_186\" style=\"left:767px;bottom:927px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1b_186\" style=\"left:91px;bottom:906px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Freerain, SRL, B-1200 Bruxelles, BE0877.455.664 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1c_186\" style=\"left:443px;bottom:906px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1d_186\" style=\"left:529px;bottom:906px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1e_186\" style=\"left:616px;bottom:906px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1f_186\" style=\"left:703px;bottom:906px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1g_186\" style=\"left:767px;bottom:906px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1h_186\" style=\"left:91px;bottom:885px;letter-spacing:0.09px;display:inline;\">Futerro </div> <div class=\"t s6_186\" id=\"t1i_186\" style=\"vertical-align: super;left:128px;bottom:891px;letter-spacing:0.06px;word-spacing:0.02px;display:inline;\">(1) (2) </div><div class=\"t s5_186\" id=\"t1j_186\" style=\"left:143px;bottom:885px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">, SA, B-7760 Celles, BE0892.199.070 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1k_186\" style=\"left:444px;bottom:885px;letter-spacing:-0.06px;display:inline;\">21,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1l_186\" style=\"left:531px;bottom:885px;letter-spacing:-0.09px;display:inline;\">21,48 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1m_186\" style=\"left:617px;bottom:885px;letter-spacing:-0.06px;display:inline;\">21,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1n_186\" style=\"left:704px;bottom:885px;letter-spacing:-0.09px;display:inline;\">21,48 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1o_186\" style=\"left:775px;bottom:885px;letter-spacing:0.11px;display:inline;\">Industrie </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1p_186\" style=\"left:91px;bottom:865px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Futerro Holding SA, B-7760 Celles, BE0805.045.956 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1q_186\" style=\"left:444px;bottom:865px;display:inline;\">14,53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1r_186\" style=\"left:530px;bottom:865px;display:inline;\">14,53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1s_186\" style=\"left:617px;bottom:865px;display:inline;\">14,53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1t_186\" style=\"left:704px;bottom:865px;display:inline;\">14,53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1u_186\" style=\"left:775px;bottom:865px;letter-spacing:0.11px;display:inline;\">Industrie </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1v_186\" style=\"left:91px;bottom:844px;letter-spacing:0.12px;display:inline;\">Galactic </div><div class=\"t s6_186\" id=\"t1w_186\" style=\"vertical-align: super;left:126px;bottom:849px;letter-spacing:-0.02px;display:inline;\">(1) </div><div class=\"t s5_186\" id=\"t1x_186\" style=\"left:133px;bottom:844px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">, SA, B-7760 Celles, BE0408.321.795 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1y_186\" style=\"left:444px;bottom:844px;display:inline;\">14,53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1z_186\" style=\"left:530px;bottom:844px;display:inline;\">14,53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t20_186\" style=\"left:617px;bottom:844px;display:inline;\">14,53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t21_186\" style=\"left:704px;bottom:844px;display:inline;\">14,53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t22_186\" style=\"left:775px;bottom:844px;letter-spacing:0.11px;display:inline;\">Industrie </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t23_186\" style=\"left:91px;bottom:823px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">Global Vine, LLC, USA-Zebulon 27597 NC </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t24_186\" style=\"left:443px;bottom:823px;letter-spacing:0.22px;display:inline;\">44,06 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t25_186\" style=\"left:530px;bottom:823px;letter-spacing:0.12px;display:inline;\">42,35 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t26_186\" style=\"left:616px;bottom:823px;letter-spacing:0.22px;display:inline;\">44,06 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t27_186\" style=\"left:703px;bottom:823px;letter-spacing:0.12px;display:inline;\">42,35 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t28_186\" style=\"left:775px;bottom:823px;letter-spacing:0.11px;display:inline;\">Industrie </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t29_186\" style=\"left:91px;bottom:802px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Magritte Holding, SAS </div><div class=\"t s6_186\" id=\"t2a_186\" style=\"vertical-align: super;left:188px;bottom:808px;letter-spacing:0.15px;display:inline;\">(3) </div><div class=\"t s5_186\" id=\"t2b_186\" style=\"left:196px;bottom:802px;letter-spacing:-0.05px;word-spacing:-0.08px;display:inline;\">, L-1528 Luxembourg / Vinvention </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2c_186\" style=\"left:445px;bottom:802px;letter-spacing:-0.24px;display:inline;\">16,14 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2d_186\" style=\"left:530px;bottom:802px;letter-spacing:0.03px;display:inline;\">15,68 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2e_186\" style=\"left:618px;bottom:802px;letter-spacing:-0.24px;display:inline;\">16,14 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2f_186\" style=\"left:703px;bottom:802px;letter-spacing:0.03px;display:inline;\">15,68 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2g_186\" style=\"left:775px;bottom:802px;letter-spacing:0.11px;display:inline;\">Industrie </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2h_186\" style=\"left:91px;bottom:781px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">No\u00ebl Group, LLC, USA - 501 Innovation way, Zebulon 27597 NC </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2i_186\" style=\"left:443px;bottom:781px;letter-spacing:0.17px;display:inline;\">28,66 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2j_186\" style=\"left:531px;bottom:781px;letter-spacing:-0.13px;display:inline;\">28,16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2k_186\" style=\"left:616px;bottom:781px;letter-spacing:0.17px;display:inline;\">28,66 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2l_186\" style=\"left:704px;bottom:781px;letter-spacing:-0.13px;display:inline;\">28,16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2m_186\" style=\"left:775px;bottom:781px;letter-spacing:0.11px;display:inline;\">Industrie </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2n_186\" style=\"left:91px;bottom:761px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Oxygen Development, SA, B-1200 Bruxelles, BE0673.739.135 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2o_186\" style=\"left:443px;bottom:761px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2p_186\" style=\"left:529px;bottom:761px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2q_186\" style=\"left:616px;bottom:761px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2r_186\" style=\"left:703px;bottom:761px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2s_186\" style=\"left:767px;bottom:761px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2t_186\" style=\"left:91px;bottom:740px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Plaine 17 Holding, SRL, B-1000, BE0781.418.637 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2u_186\" style=\"left:443px;bottom:740px;letter-spacing:0.07px;display:inline;\">64,92 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2v_186\" style=\"left:530px;bottom:740px;letter-spacing:0.07px;display:inline;\">64,92 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2w_186\" style=\"left:617px;bottom:740px;letter-spacing:0.07px;display:inline;\">64,92 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2x_186\" style=\"left:703px;bottom:740px;letter-spacing:0.07px;display:inline;\">64,92 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2y_186\" style=\"left:767px;bottom:740px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2z_186\" style=\"left:91px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pra\u00e7a de Espanha I, SA, PT - Lisbon 1250-096 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t30_186\" style=\"left:443px;bottom:719px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t31_186\" style=\"left:529px;bottom:719px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t32_186\" style=\"left:616px;bottom:719px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t33_186\" style=\"left:703px;bottom:719px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t34_186\" style=\"left:767px;bottom:719px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t35_186\" style=\"left:91px;bottom:698px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pra\u00e7a de Espanha II, SA, PT - Lisbon 1250-096 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t36_186\" style=\"left:443px;bottom:698px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t37_186\" style=\"left:529px;bottom:698px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t38_186\" style=\"left:616px;bottom:698px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t39_186\" style=\"left:703px;bottom:698px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3a_186\" style=\"left:767px;bottom:698px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t3b_186\" style=\"left:91px;bottom:677px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Serendip, S.A., B-1070 Bruxelles, BE0466.354.026 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3c_186\" style=\"left:443px;bottom:677px;letter-spacing:0.1px;display:inline;\">32,29 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3d_186\" style=\"left:530px;bottom:677px;letter-spacing:0.1px;display:inline;\">32,29 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3e_186\" style=\"left:617px;bottom:677px;letter-spacing:0.1px;display:inline;\">32,29 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3f_186\" style=\"left:703px;bottom:677px;letter-spacing:0.1px;display:inline;\">32,29 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3g_186\" style=\"left:775px;bottom:677px;letter-spacing:0.11px;display:inline;\">Industrie </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t3h_186\" style=\"left:91px;bottom:657px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Zeb Land, LLC, USA - Raleigh, 27614 NC </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3i_186\" style=\"left:444px;bottom:657px;letter-spacing:-0.04px;display:inline;\">29,83 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3j_186\" style=\"left:530px;bottom:657px;letter-spacing:-0.04px;display:inline;\">29,83 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3k_186\" style=\"left:617px;bottom:657px;letter-spacing:-0.04px;display:inline;\">29,83 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3l_186\" style=\"left:704px;bottom:657px;letter-spacing:-0.04px;display:inline;\">29,83 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3m_186\" style=\"left:767px;bottom:657px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr>\n                                        </table>\n<div class=\"t s7_186\" id=\"t3n_186\" style=\"left:87px;bottom:620px;letter-spacing:0.23px;word-spacing:-0.14px;display:inline;\">(1) Participation qui est mise en \u00e9quivalence dans les participations mises en \u00e9quivalence chez Compagnie du Bois Sauvage </div>\n<div class=\"t s7_186\" id=\"t3o_186\" style=\"left:87px;bottom:602px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) En direct et indirect </div>\n<div class=\"t s7_186\" id=\"t3p_186\" style=\"left:87px;bottom:584px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(3) En direct et indirect via Global Vine et No\u00ebl Group </div>\n<table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_186\" id=\"t3r_186\" style=\"left:502px;bottom:537px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Valeur x \u20ac\u00a01.000 </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_186\" id=\"t3q_186\" style=\"left:87px;bottom:516px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_186\" id=\"t3s_186\" style=\"left:508px;bottom:516px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_186\" id=\"t3t_186\" style=\"left:600px;bottom:516px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t3u_186\" style=\"left:91px;bottom:496px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Eaglestone Group, SARL </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3v_186\" style=\"left:505px;bottom:496px;letter-spacing:-0.32px;display:inline;\">49.167 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3w_186\" style=\"left:590px;bottom:496px;letter-spacing:-0.03px;display:inline;\">63.497 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t3x_186\" style=\"left:91px;bottom:474px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Fidentia Belux Offices, SA </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3y_186\" style=\"left:503px;bottom:474px;letter-spacing:0.11px;display:inline;\">26.788 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3z_186\" style=\"left:590px;bottom:474px;letter-spacing:0.02px;display:inline;\">30.495 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t40_186\" style=\"left:91px;bottom:453px;word-spacing:-0.14px;display:inline;\">No\u00ebl Group, LLC </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t41_186\" style=\"left:509px;bottom:453px;letter-spacing:-0.17px;display:inline;\">7.278 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t42_186\" style=\"left:590px;bottom:453px;letter-spacing:-0.02px;display:inline;\">15.699 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t43_186\" style=\"left:91px;bottom:432px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t44_186\" style=\"left:502px;bottom:432px;letter-spacing:0.15px;display:inline;\">45.860 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t45_186\" style=\"left:590px;bottom:432px;letter-spacing:-0.07px;display:inline;\">41.839 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_186\" id=\"t46_186\" style=\"left:91px;bottom:412px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_186\" id=\"t47_186\" style=\"left:493px;bottom:412px;letter-spacing:-0.13px;display:inline;\">129.093 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_186\" id=\"t48_186\" style=\"left:580px;bottom:412px;letter-spacing:-0.14px;display:inline;\">151.530 </div></td></tr>\n                                        </table>\n<div class=\"t s3_186\" id=\"t49_186\" style=\"left:87px;bottom:326px;letter-spacing:0.02px;word-spacing:5.34px;display:inline;\">La diminution des investissements comptabilis\u00e9e selon la </div>\n<div class=\"t s3_186\" id=\"t4a_186\" style=\"left:87px;bottom:308px;letter-spacing:0.03px;word-spacing:-1.12px;display:inline;\">m\u00e9thode des mises en \u00e9quivalence est principalement due \u00e0 des </div>\n<div class=\"t s3_186\" id=\"t4b_186\" style=\"left:87px;bottom:290px;letter-spacing:0.03px;word-spacing:1.38px;display:inline;\">d\u00e9pr\u00e9ciations comptabilis\u00e9es \u00e0 hauteur de EUR\u00a023,5\u00a0millions </div>\n<div class=\"t s3_186\" id=\"t4c_186\" style=\"left:87px;bottom:271px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">sur les participations Eaglestone, No\u00ebl Group et Vinventions. </div>\n<div class=\"t sa_186\" id=\"t4d_186\" style=\"left:87px;bottom:235px;display:inline;\">\u25a0 </div><div class=\"t s3_186\" id=\"t4e_186\" style=\"left:113px;bottom:235px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Ainsi une d\u00e9pr\u00e9ciation a \u00e9t\u00e9 enregistr\u00e9e pour le groupe </div>\n<div class=\"t s3_186\" id=\"t4f_186\" style=\"left:113px;bottom:216px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Eaglestone d\u2019un montant d\u2019EUR\u00a016,6\u00a0millions sur base </div>\n<div class=\"t s3_186\" id=\"t4g_186\" style=\"left:113px;bottom:198px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">la\u00a0valeur recouvrable estim\u00e9e en utilisant la m\u00e9thode </div>\n<div class=\"t s3_186\" id=\"t4h_186\" style=\"left:113px;bottom:180px;letter-spacing:0.02px;word-spacing:-0.72px;display:inline;\">des\u00a0\u00ab Discounted Cash Flows \u00bb. Cette r\u00e9duction </div>\n<div class=\"t s3_186\" id=\"t4i_186\" style=\"left:113px;bottom:161px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de valeur, qui contraste avec les r\u00e9sultats positifs </div>\n<div class=\"t s3_186\" id=\"t4j_186\" style=\"left:113px;bottom:143px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">d\u2019EUR\u00a0+3,4\u00a0millions, tient compte de la persistance </div>\n<div class=\"t s3_186\" id=\"t4k_186\" style=\"left:502px;bottom:326px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">d\u2019une\u00a0situation \u00e9conomique immobili\u00e8re au ralenti, </div>\n<div class=\"t s3_186\" id=\"t4l_186\" style=\"left:502px;bottom:308px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">tel que refl\u00e9t\u00e9 dans plan d\u2019affaires \u00e0 5\u00a0ans du groupe </div>\n<div class=\"t s3_186\" id=\"t4m_186\" style=\"left:502px;bottom:290px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">Eaglestone. Le co\u00fbt moyen pond\u00e9r\u00e9 du capital (WACC) </div>\n<div class=\"t s3_186\" id=\"t4n_186\" style=\"left:502px;bottom:271px;word-spacing:-0.1px;display:inline;\">correspond \u00e0 10,5\u00a0% et une croissance de 2\u00a0% a \u00e9t\u00e9 </div>\n<div class=\"t s3_186\" id=\"t4o_186\" style=\"left:502px;bottom:253px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">prise en compte apr\u00e8s 2030. Au vu de la variabilit\u00e9 de </div>\n<div class=\"t s3_186\" id=\"t4p_186\" style=\"left:502px;bottom:235px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">la valorisation sur base de certains facteurs cl\u00e9s, des </div>\n<div class=\"t s3_186\" id=\"t4q_186\" style=\"left:502px;bottom:216px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">analyses de sensibilit\u00e9 ont \u00e9t\u00e9 r\u00e9alis\u00e9es. </div>\n<div class=\"t sa_186\" id=\"t4r_186\" style=\"left:476px;bottom:198px;display:inline;\">\u25a0 </div><div class=\"t s3_186\" id=\"t4s_186\" style=\"left:502px;bottom:198px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Au niveau de No\u00ebl Group, la r\u00e9duction de la valorisation </div>\n<div class=\"t s3_186\" id=\"t4t_186\" style=\"left:502px;bottom:180px;word-spacing:-0.09px;display:inline;\">s\u2019explique aussi principalement par le r\u00e9sultat d\u2019une </div>\n<div class=\"t s3_186\" id=\"t4u_186\" style=\"left:502px;bottom:161px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">d\u00e9pr\u00e9ciation. Au vu du temps suppl\u00e9mentaire n\u00e9cessaire </div>\n<div class=\"t s3_186\" id=\"t4v_186\" style=\"left:502px;bottom:143px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">pour atteindre le niveau de rentabilit\u00e9 escompt\u00e9 au </div><div></div><div class=\"t s2_187\" id=\"t3_187\" style=\"left:113px;bottom:1133px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">niveau de la ligne de production Herc, le business plan a </div><div class=\"t s2_187\" id=\"t4_187\" style=\"left:113px;bottom:1115px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">\u00e9t\u00e9 revu \u00e0 la baisse et une r\u00e9duction de la valorisation de </div><div class=\"t s2_187\" id=\"t5_187\" style=\"left:113px;bottom:1096px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">EUR\u00a06,9\u00a0millions a \u00e9t\u00e9 act\u00e9e. </div><div class=\"t s3_187\" id=\"t6_187\" style=\"left:87px;bottom:1078px;display:inline;\">\u25a0 </div><div class=\"t s2_187\" id=\"t7_187\" style=\"left:113px;bottom:1078px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">Une r\u00e9duction de la valeur de la MEE a \u00e9t\u00e9 enregistr\u00e9e </div><div class=\"t s2_187\" id=\"t8_187\" style=\"left:113px;bottom:1060px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">sur Fidentia associ\u00e9e \u00e0 la perte d\u2019EUR\u00a03,7\u00a0millions part </div><div class=\"t s2_187\" id=\"t9_187\" style=\"left:113px;bottom:1041px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">Groupe de cette ann\u00e9e. </div><div class=\"t s3_187\" id=\"ta_187\" style=\"left:87px;bottom:1023px;display:inline;\">\u25a0 </div><div class=\"t s2_187\" id=\"tb_187\" style=\"left:113px;bottom:1023px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Au niveau de No\u00ebl Group, la r\u00e9duction de la valorisation </div><div class=\"t s2_187\" id=\"tc_187\" style=\"left:113px;bottom:1005px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">s\u2019explique aussi principalement par le r\u00e9sultat d\u2019un </div><div class=\"t s2_187\" id=\"td_187\" style=\"left:113px;bottom:986px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">impairment. Au vu du temps suppl\u00e9mentaire n\u00e9cessaire </div><div class=\"t s2_187\" id=\"te_187\" style=\"left:113px;bottom:968px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">pour atteindre le niveau de rentabililt\u00e9 escompt\u00e9 au </div><div class=\"t s2_187\" id=\"tf_187\" style=\"left:502px;bottom:1133px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">niveau de la ligne de production Herc, une approche </div><div class=\"t s2_187\" id=\"tg_187\" style=\"left:502px;bottom:1115px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">plus prudente a \u00e9t\u00e9 adopt\u00e9e et une r\u00e9duction de </div><div class=\"t s2_187\" id=\"th_187\" style=\"left:502px;bottom:1096px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">la\u00a0valorisation de EUR\u00a06,9\u00a0millions a \u00e9t\u00e9 act\u00e9e. </div><div class=\"t s2_187\" id=\"ti_187\" style=\"left:476px;bottom:1060px;letter-spacing:0.02px;word-spacing:-1.02px;display:inline;\">Toutes les participations mises en \u00e9quivalence sont des \u00ab entre- </div><div class=\"t s2_187\" id=\"tj_187\" style=\"left:476px;bottom:1041px;letter-spacing:0.03px;word-spacing:1.05px;display:inline;\">prises associ\u00e9es \u00bb. Il n\u2019y a g\u00e9n\u00e9ralement pas de restrictions \u00e0 </div><div class=\"t s2_187\" id=\"tk_187\" style=\"left:476px;bottom:1023px;letter-spacing:0.02px;word-spacing:1.88px;display:inline;\">la remont\u00e9e de cash ou distribution de dividendes dans ces </div><div class=\"t s2_187\" id=\"tl_187\" style=\"left:476px;bottom:1005px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">entreprises associ\u00e9es. </div><div class=\"t s4_187\" id=\"t15_187\" style=\"left:87px;bottom:893px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">Informations r\u00e9sum\u00e9es concernant les soci\u00e9t\u00e9s mises en \u00e9quivalence\u00a0: </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_187\" id=\"t16_187\" style=\"left:87px;bottom:858px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_187\" id=\"t17_187\" style=\"left:508px;bottom:858px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_187\" id=\"t18_187\" style=\"left:596px;bottom:858px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_187\" id=\"t19_187\" style=\"left:91px;bottom:837px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s8_187\" id=\"t1a_187\" style=\"vertical-align: super;left:144px;bottom:842px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s7_187\" id=\"t1b_187\" style=\"left:151px;bottom:837px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_187\" id=\"t1c_187\" style=\"left:496px;bottom:837px;letter-spacing:-0.12px;display:inline;\">151.530 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_187\" id=\"t1d_187\" style=\"left:582px;bottom:837px;letter-spacing:-0.01px;display:inline;\">146.455 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_187\" id=\"t1e_187\" style=\"left:91px;bottom:816px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1f_187\" style=\"left:509px;bottom:816px;letter-spacing:-0.08px;display:inline;\">5.971 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1g_187\" style=\"left:590px;bottom:816px;letter-spacing:0.04px;display:inline;\">22.710 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_187\" id=\"t1h_187\" style=\"left:91px;bottom:795px;letter-spacing:0.06px;display:inline;\">Cessions </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1i_187\" style=\"left:614px;bottom:795px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_187\" id=\"t1j_187\" style=\"left:91px;bottom:775px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat de la p\u00e9riode </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1k_187\" style=\"left:506px;bottom:775px;letter-spacing:-0.13px;display:inline;\">-2.476 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1l_187\" style=\"left:587px;bottom:775px;letter-spacing:-0.04px;display:inline;\">-16.730 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_187\" id=\"t1m_187\" style=\"left:91px;bottom:754px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Distribution de la p\u00e9riode </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1n_187\" style=\"left:505px;bottom:754px;letter-spacing:0.08px;display:inline;\">-2.488 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1o_187\" style=\"left:599px;bottom:754px;letter-spacing:0.16px;display:inline;\">-477 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_187\" id=\"t1p_187\" style=\"left:91px;bottom:733px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Variation des r\u00e9serves de couverture </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1q_187\" style=\"left:519px;bottom:733px;letter-spacing:-0.34px;display:inline;\">-10 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1r_187\" style=\"left:609px;bottom:733px;letter-spacing:-0.25px;display:inline;\">47 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_187\" id=\"t1s_187\" style=\"left:91px;bottom:712px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">D\u00e9pr\u00e9ciations / Pertes de valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1t_187\" style=\"left:499px;bottom:712px;letter-spacing:0.09px;display:inline;\">-23.548 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1u_187\" style=\"left:614px;bottom:712px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_187\" id=\"t1v_187\" style=\"left:91px;bottom:691px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Reprise de d\u00e9pr\u00e9ciation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1w_187\" style=\"left:527px;bottom:691px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1x_187\" style=\"left:614px;bottom:691px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_187\" id=\"t1y_187\" style=\"left:91px;bottom:671px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9carts de conversion </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1z_187\" style=\"left:509px;bottom:671px;letter-spacing:-0.05px;display:inline;\">1.783 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t20_187\" style=\"left:600px;bottom:671px;letter-spacing:-0.26px;display:inline;\">-749 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_187\" id=\"t21_187\" style=\"left:91px;bottom:650px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t22_187\" style=\"left:506px;bottom:650px;letter-spacing:-0.11px;display:inline;\">-1.669 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t23_187\" style=\"left:604px;bottom:650px;letter-spacing:-0.31px;display:inline;\">274 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_187\" id=\"t24_187\" style=\"left:91px;bottom:629px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_187\" id=\"t25_187\" style=\"left:493px;bottom:629px;letter-spacing:-0.13px;display:inline;\">129.093 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_187\" id=\"t26_187\" style=\"left:580px;bottom:629px;letter-spacing:-0.14px;display:inline;\">151.530 </div></td></tr>\n                                        </table><div class=\"t s2_187\" id=\"tm_187\" style=\"left:87px;bottom:565px;letter-spacing:-0.01px;word-spacing:2.03px;display:inline;\">Les \u00ab Acquisitions \u00bb concernent en\u00a02024 principalement un </div><div class=\"t s2_187\" id=\"tn_187\" style=\"left:87px;bottom:546px;letter-spacing:0.01px;word-spacing:-0.75px;display:inline;\">compl\u00e9ment de prix dans le projet Chmielna BPI pour un mon- </div><div class=\"t s2_187\" id=\"to_187\" style=\"left:87px;bottom:528px;letter-spacing:-0.01px;word-spacing:-0.48px;display:inline;\">tant de EUR\u00a01,9\u00a0million conform\u00e9ment aux accords confirmant </div><div class=\"t s2_187\" id=\"tp_187\" style=\"left:87px;bottom:510px;letter-spacing:0.04px;word-spacing:1.26px;display:inline;\">ainsi la tr\u00e8s bonne r\u00e9alisation du plan d\u2019affaires. La participa- </div><div class=\"t s2_187\" id=\"tq_187\" style=\"left:87px;bottom:491px;word-spacing:-0.5px;display:inline;\">tion a aussi \u00e9t\u00e9 augment\u00e9e dans Futerro pour EUR\u00a03,1\u00a0millions. </div><div class=\"t s2_187\" id=\"tr_187\" style=\"left:87px;bottom:455px;letter-spacing:0.02px;word-spacing:0.78px;display:inline;\">Les \u00ab R\u00e9sultats de la p\u00e9riode \u00bb des soci\u00e9t\u00e9s mises en \u00e9quiva- </div><div class=\"t s2_187\" id=\"ts_187\" style=\"left:87px;bottom:436px;letter-spacing:0.03px;word-spacing:1.7px;display:inline;\">lence ont \u00e9t\u00e9 principalement influenc\u00e9s par Eaglestone pour </div><div class=\"t s2_187\" id=\"tt_187\" style=\"left:87px;bottom:418px;letter-spacing:0.02px;word-spacing:1.09px;display:inline;\">EUR\u00a0+3,4\u00a0millions, Fidentia Belux Offices pour EUR\u00a0-3,7\u00a0mil- </div><div class=\"t s2_187\" id=\"tu_187\" style=\"left:87px;bottom:400px;letter-spacing:-0.02px;word-spacing:0.94px;display:inline;\">lions, Plaine\u00a017 pour EUR\u00a0+1,0\u00a0million, par No\u00ebl Group pour </div><div class=\"t s2_187\" id=\"tv_187\" style=\"left:87px;bottom:381px;letter-spacing:-0.03px;word-spacing:0.45px;display:inline;\">EUR\u00a0-2,1\u00a0millions, Vinventions pour EUR\u00a0-2,1\u00a0millions et Corc </div><div class=\"t s2_187\" id=\"tw_187\" style=\"left:87px;bottom:363px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">pour EUR\u00a02,2\u00a0millions. </div><div class=\"t s2_187\" id=\"tx_187\" style=\"left:476px;bottom:565px;letter-spacing:0.03px;word-spacing:0.77px;display:inline;\">Les \u00ab Distributions de la p\u00e9riode \u00bb sont constitu\u00e9es des divi- </div><div class=\"t s2_187\" id=\"ty_187\" style=\"left:476px;bottom:546px;word-spacing:-0.31px;display:inline;\">dendes re\u00e7us principalement de Corc pour EUR\u00a01,9\u00a0millions et </div><div class=\"t s2_187\" id=\"tz_187\" style=\"left:476px;bottom:528px;letter-spacing:0.03px;word-spacing:1.15px;display:inline;\">Zeb Land pour EUR\u00a00,5\u00a0million. Les distributions pour Corc </div><div class=\"t s2_187\" id=\"t10_187\" style=\"left:476px;bottom:510px;letter-spacing:0.02px;word-spacing:1.76px;display:inline;\">et Zeb Land sont associ\u00e9es \u00e0 la vente des batiments et des </div><div class=\"t s2_187\" id=\"t11_187\" style=\"left:476px;bottom:491px;letter-spacing:0.01px;word-spacing:0.63px;display:inline;\">terrains de l\u2019ancienne usine de Vinventions qui a \u00e9t\u00e9 d\u00e9plac\u00e9e </div><div class=\"t s2_187\" id=\"t12_187\" style=\"left:476px;bottom:473px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">au Mexique. </div><div class=\"t s2_187\" id=\"t13_187\" style=\"left:476px;bottom:436px;letter-spacing:0.05px;word-spacing:-0.87px;display:inline;\">Les \u00e9carts de conversion refl\u00e8tent principalement les variations </div><div class=\"t s2_187\" id=\"t14_187\" style=\"left:476px;bottom:418px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">du cours du dollar US par rapport \u00e0 l\u2019euro pour No\u00ebl Group. </div><div></div><div class=\"t s2_188\" id=\"t3_188\" style=\"left:87px;bottom:1132px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Les informations financi\u00e8res r\u00e9sum\u00e9es des entreprises associ\u00e9es du Groupe sont pr\u00e9sent\u00e9es ci-dessous\u00a0: </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_188\" id=\"t5_188\" style=\"left:400px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_188\" id=\"t6_188\" style=\"left:460px;bottom:1096px;letter-spacing:0.08px;display:inline;\">Dont </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_188\" id=\"t8_188\" style=\"left:517px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Dont Fidentia </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"ta_188\" style=\"left:635px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_188\" id=\"tb_188\" style=\"left:693px;bottom:1096px;letter-spacing:0.08px;display:inline;\">Dont </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_188\" id=\"td_188\" style=\"left:751px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Dont Fidentia </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_188\" id=\"t4_188\" style=\"left:87px;bottom:1083px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_188\" id=\"t7_188\" style=\"left:446px;bottom:1083px;letter-spacing:0.09px;display:inline;\">Eaglestone </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_188\" id=\"t9_188\" style=\"left:518px;bottom:1083px;letter-spacing:0.12px;word-spacing:-0.27px;display:inline;\">Belux Offices </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_188\" id=\"tc_188\" style=\"left:680px;bottom:1083px;letter-spacing:0.09px;display:inline;\">Eaglestone </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_188\" id=\"te_188\" style=\"left:751px;bottom:1083px;letter-spacing:0.12px;word-spacing:-0.27px;display:inline;\">Belux Offices </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tf_188\" style=\"left:91px;bottom:1062px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Actifs non-courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"tg_188\" style=\"left:389px;bottom:1062px;letter-spacing:0.05px;display:inline;\">523.590 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"th_188\" style=\"left:467px;bottom:1062px;letter-spacing:0.04px;display:inline;\">269.888 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"ti_188\" style=\"left:547px;bottom:1062px;letter-spacing:-0.2px;display:inline;\">161.981 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"tj_188\" style=\"left:623px;bottom:1062px;display:inline;\">803.671 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"tk_188\" style=\"left:701px;bottom:1062px;letter-spacing:-0.03px;display:inline;\">291.291 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"tl_188\" style=\"left:781px;bottom:1062px;letter-spacing:-0.22px;display:inline;\">167.758 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tm_188\" style=\"left:91px;bottom:1042px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Actifs courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"tn_188\" style=\"left:388px;bottom:1042px;letter-spacing:0.18px;display:inline;\">990.568 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"to_188\" style=\"left:467px;bottom:1042px;letter-spacing:0.02px;display:inline;\">523.445 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"tp_188\" style=\"left:556px;bottom:1042px;letter-spacing:0.13px;display:inline;\">4.773 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"tq_188\" style=\"left:623px;bottom:1042px;letter-spacing:0.1px;display:inline;\">580.999 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"tr_188\" style=\"left:701px;bottom:1042px;display:inline;\">523.632 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"ts_188\" style=\"left:790px;bottom:1042px;letter-spacing:0.1px;display:inline;\">5.728 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_188\" id=\"tt_188\" style=\"left:91px;bottom:1021px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Total actifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"tu_188\" style=\"left:380px;bottom:1021px;letter-spacing:-0.16px;display:inline;\">1.514.158 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"tv_188\" style=\"left:465px;bottom:1021px;letter-spacing:-0.02px;display:inline;\">793.333 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"tw_188\" style=\"left:543px;bottom:1021px;letter-spacing:0.02px;display:inline;\">166.754 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"tx_188\" style=\"left:612px;bottom:1021px;letter-spacing:0.04px;display:inline;\">1.384.671 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"ty_188\" style=\"left:699px;bottom:1021px;letter-spacing:-0.06px;display:inline;\">814.923 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"tz_188\" style=\"left:777px;bottom:1021px;letter-spacing:-0.02px;display:inline;\">173.486 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"t10_188\" style=\"left:91px;bottom:1000px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Passifs non-courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t11_188\" style=\"left:390px;bottom:1000px;letter-spacing:-0.05px;display:inline;\">671.223 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t12_188\" style=\"left:468px;bottom:1000px;letter-spacing:-0.03px;display:inline;\">223.932 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t13_188\" style=\"left:550px;bottom:1000px;letter-spacing:0.14px;display:inline;\">82.556 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t14_188\" style=\"left:623px;bottom:1000px;letter-spacing:0.02px;display:inline;\">541.801 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t15_188\" style=\"left:701px;bottom:1000px;letter-spacing:0.02px;display:inline;\">353.273 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t16_188\" style=\"left:785px;bottom:1000px;letter-spacing:-0.05px;display:inline;\">81.672 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"t17_188\" style=\"left:91px;bottom:979px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Passifs courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t18_188\" style=\"left:390px;bottom:979px;letter-spacing:-0.02px;display:inline;\">512.608 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t19_188\" style=\"left:467px;bottom:979px;letter-spacing:0.12px;display:inline;\">466.940 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t1a_188\" style=\"left:556px;bottom:979px;letter-spacing:0.04px;display:inline;\">5.732 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t1b_188\" style=\"left:625px;bottom:979px;letter-spacing:-0.29px;display:inline;\">512.123 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t1c_188\" style=\"left:701px;bottom:979px;display:inline;\">378.524 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t1d_188\" style=\"left:790px;bottom:979px;letter-spacing:0.06px;display:inline;\">2.492 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_188\" id=\"t1e_188\" style=\"left:91px;bottom:958px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">Total passifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1f_188\" style=\"left:379px;bottom:958px;letter-spacing:-0.07px;display:inline;\">1.183.831 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1g_188\" style=\"left:464px;bottom:958px;letter-spacing:0.08px;display:inline;\">690.872 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1h_188\" style=\"left:547px;bottom:958px;letter-spacing:0.25px;display:inline;\">88.288 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1i_188\" style=\"left:612px;bottom:958px;letter-spacing:-0.02px;display:inline;\">1.053.924 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1j_188\" style=\"left:699px;bottom:958px;letter-spacing:-0.07px;display:inline;\">731.797 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1k_188\" style=\"left:783px;bottom:958px;letter-spacing:-0.04px;display:inline;\">84.164 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_188\" id=\"t1l_188\" style=\"left:91px;bottom:938px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">Total actif net </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1m_188\" style=\"left:388px;bottom:938px;letter-spacing:-0.14px;display:inline;\">330.417 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1n_188\" style=\"left:465px;bottom:938px;letter-spacing:-0.01px;display:inline;\">102.461 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1o_188\" style=\"left:548px;bottom:938px;letter-spacing:0.09px;display:inline;\">78.466 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1p_188\" style=\"left:621px;bottom:938px;letter-spacing:-0.09px;display:inline;\">330.742 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1q_188\" style=\"left:705px;bottom:938px;letter-spacing:-0.16px;display:inline;\">83.126 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1r_188\" style=\"left:782px;bottom:938px;letter-spacing:0.01px;display:inline;\">89.322 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_188\" id=\"t1s_188\" style=\"left:91px;bottom:917px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Quote-part du Groupe dans l\u2019actif net des </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1v_188\" style=\"left:388px;bottom:917px;letter-spacing:-0.12px;display:inline;\">129.093 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1w_188\" style=\"left:470px;bottom:917px;letter-spacing:0.07px;display:inline;\">30.738 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1x_188\" style=\"left:548px;bottom:917px;letter-spacing:0.06px;display:inline;\">26.789 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1y_188\" style=\"left:622px;bottom:917px;letter-spacing:-0.15px;display:inline;\">151.529 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1z_188\" style=\"left:705px;bottom:917px;letter-spacing:-0.03px;display:inline;\">24.938 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t20_188\" style=\"left:782px;bottom:917px;letter-spacing:0.03px;display:inline;\">30.495 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_188\" id=\"t1t_188\" style=\"left:91px;bottom:904px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">entreprises associ\u00e9es </div><div class=\"t s7_188\" id=\"t1u_188\" style=\"vertical-align: super;left:204px;bottom:910px;letter-spacing:0.07px;display:inline;\">(1) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"t21_188\" style=\"left:91px;bottom:883px;word-spacing:-0.13px;display:inline;\">Total produits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t22_188\" style=\"left:396px;bottom:883px;letter-spacing:-0.22px;display:inline;\">24.195 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t23_188\" style=\"left:474px;bottom:883px;letter-spacing:-0.16px;display:inline;\">11.327 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t24_188\" style=\"left:557px;bottom:883px;letter-spacing:-0.16px;display:inline;\">5.619 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t25_188\" style=\"left:623px;bottom:883px;display:inline;\">541.223 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t26_188\" style=\"left:701px;bottom:883px;letter-spacing:0.06px;display:inline;\">223.756 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t27_188\" style=\"left:791px;bottom:883px;letter-spacing:-0.09px;display:inline;\">5.106 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"t28_188\" style=\"left:91px;bottom:862px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">Total r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t29_188\" style=\"left:391px;bottom:862px;letter-spacing:0.06px;display:inline;\">-32.841 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t2a_188\" style=\"left:474px;bottom:862px;letter-spacing:-0.16px;display:inline;\">11.327 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t2b_188\" style=\"left:548px;bottom:862px;letter-spacing:-0.06px;display:inline;\">-10.859 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t2c_188\" style=\"left:625px;bottom:862px;letter-spacing:0.05px;display:inline;\">-53.728 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t2d_188\" style=\"left:704px;bottom:862px;letter-spacing:-0.15px;display:inline;\">-21.707 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t2e_188\" style=\"left:787px;bottom:862px;letter-spacing:-0.11px;display:inline;\">-9.633 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_188\" id=\"t2f_188\" style=\"left:91px;bottom:842px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Quote-part dans le r\u00e9sultat des entreprises </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t2h_188\" style=\"left:395px;bottom:842px;letter-spacing:-0.09px;display:inline;\">-2.476 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t2i_188\" style=\"left:476px;bottom:842px;letter-spacing:0.1px;display:inline;\">3.398 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t2j_188\" style=\"left:550px;bottom:842px;letter-spacing:-0.03px;display:inline;\">-3.707 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t2k_188\" style=\"left:623px;bottom:842px;letter-spacing:-0.06px;display:inline;\">-16.730 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t2l_188\" style=\"left:706px;bottom:842px;letter-spacing:0.02px;display:inline;\">-6.512 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t2m_188\" style=\"left:783px;bottom:842px;letter-spacing:0.15px;display:inline;\">-3.288 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_188\" id=\"t2g_188\" style=\"left:91px;bottom:829px;letter-spacing:0.1px;display:inline;\">associ\u00e9es </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr>\n                                        </table><div class=\"t s8_188\" id=\"t2n_188\" style=\"left:87px;bottom:804px;letter-spacing:0.23px;word-spacing:-0.3px;display:inline;\">(1) La diff\u00e9rence entre la valeur des \u00ab Participations mises en \u00e9quivalence \u00bb et la quote-part du Groupe dans l\u2019actif net des entreprises associ\u00e9es correspond </div><span>principalement \u00e0 la valeur des goodwills d\u2019acquisition sur Eaglestone, No\u00ebl Group, Futerro ainsi que la d\u00e9pr\u00e9ciation act\u00e9e sur Vinventions.</span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00379": {
   "value": "<span>7. </span><div class=\"t s2_186\" id=\"t4_186\" style=\"left:139px;bottom:1131px;letter-spacing:0.5px;word-spacing:0.01px;display:inline;\">Participations mises en \u00e9quivalence </div>\n<div class=\"t s3_186\" id=\"t5_186\" style=\"left:87px;bottom:1096px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Les soci\u00e9t\u00e9s qui ont \u00e9t\u00e9 int\u00e9gr\u00e9es selon la m\u00e9thode de mise en \u00e9quivalence sont les suivantes\u00a0: </div>\n<table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_186\" id=\"t7_186\" style=\"left:432px;bottom:1064px;word-spacing:-0.14px;display:inline;\">Taux de d\u00e9tention </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_186\" id=\"t9_186\" style=\"left:614px;bottom:1064px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Droits de vote </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_186\" id=\"tb_186\" style=\"left:760px;bottom:1064px;letter-spacing:0.12px;display:inline;\">Activit\u00e9 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_186\" id=\"t8_186\" style=\"left:469px;bottom:1052px;letter-spacing:0.09px;display:inline;\">(%) </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_186\" id=\"ta_186\" style=\"left:642px;bottom:1052px;letter-spacing:0.09px;display:inline;\">(%) </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_186\" id=\"tc_186\" style=\"left:756px;bottom:1052px;letter-spacing:0.11px;display:inline;\">principale </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_186\" id=\"t6_186\" style=\"left:87px;bottom:1031px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_186\" id=\"td_186\" style=\"left:445px;bottom:1031px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_186\" id=\"te_186\" style=\"left:531px;bottom:1031px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_186\" id=\"tf_186\" style=\"left:618px;bottom:1031px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_186\" id=\"tg_186\" style=\"left:704px;bottom:1031px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"th_186\" style=\"left:91px;bottom:1010px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Chmielna BPI </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"ti_186\" style=\"left:443px;bottom:1010px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tj_186\" style=\"left:529px;bottom:1010px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tk_186\" style=\"left:616px;bottom:1010px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tl_186\" style=\"left:703px;bottom:1010px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tm_186\" style=\"left:767px;bottom:1010px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"tn_186\" style=\"left:91px;bottom:989px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">Corc, LLC, USA-Zebulon, 27597 NC </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"to_186\" style=\"left:443px;bottom:989px;letter-spacing:0.15px;display:inline;\">22,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tp_186\" style=\"left:530px;bottom:989px;letter-spacing:0.15px;display:inline;\">22,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tq_186\" style=\"left:616px;bottom:989px;letter-spacing:0.15px;display:inline;\">22,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tr_186\" style=\"left:703px;bottom:989px;letter-spacing:0.15px;display:inline;\">22,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"ts_186\" style=\"left:767px;bottom:989px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"tt_186\" style=\"left:91px;bottom:968px;letter-spacing:-0.01px;word-spacing:-0.14px;display:inline;\">Eaglestone Group SARL, L-1637 Luxembourg </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tu_186\" style=\"left:443px;bottom:968px;letter-spacing:0.23px;display:inline;\">30,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tv_186\" style=\"left:529px;bottom:968px;letter-spacing:0.23px;display:inline;\">30,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tw_186\" style=\"left:616px;bottom:968px;letter-spacing:0.23px;display:inline;\">30,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"tx_186\" style=\"left:703px;bottom:968px;letter-spacing:0.23px;display:inline;\">30,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"ty_186\" style=\"left:767px;bottom:968px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"tz_186\" style=\"left:91px;bottom:948px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Ecuadorcolat, SA, Samborondon, \u00c9quateur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t10_186\" style=\"left:443px;bottom:948px;letter-spacing:0.12px;display:inline;\">24,80 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t11_186\" style=\"left:530px;bottom:948px;letter-spacing:0.12px;display:inline;\">24,80 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t12_186\" style=\"left:616px;bottom:948px;letter-spacing:0.12px;display:inline;\">24,80 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t13_186\" style=\"left:703px;bottom:948px;letter-spacing:0.12px;display:inline;\">24,80 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t14_186\" style=\"left:775px;bottom:948px;letter-spacing:0.11px;display:inline;\">Industrie </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t15_186\" style=\"left:91px;bottom:927px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Fidentia Belux Offices, SA, B-1000 Bruxelles, BE0768.689.366 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t16_186\" style=\"left:444px;bottom:927px;letter-spacing:-0.17px;display:inline;\">34,14 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t17_186\" style=\"left:531px;bottom:927px;letter-spacing:-0.17px;display:inline;\">34,14 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t18_186\" style=\"left:618px;bottom:927px;letter-spacing:-0.17px;display:inline;\">34,14 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t19_186\" style=\"left:704px;bottom:927px;letter-spacing:-0.17px;display:inline;\">34,14 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1a_186\" style=\"left:767px;bottom:927px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1b_186\" style=\"left:91px;bottom:906px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Freerain, SRL, B-1200 Bruxelles, BE0877.455.664 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1c_186\" style=\"left:443px;bottom:906px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1d_186\" style=\"left:529px;bottom:906px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1e_186\" style=\"left:616px;bottom:906px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1f_186\" style=\"left:703px;bottom:906px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1g_186\" style=\"left:767px;bottom:906px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1h_186\" style=\"left:91px;bottom:885px;letter-spacing:0.09px;display:inline;\">Futerro </div> <div class=\"t s6_186\" id=\"t1i_186\" style=\"vertical-align: super;left:128px;bottom:891px;letter-spacing:0.06px;word-spacing:0.02px;display:inline;\">(1) (2) </div><div class=\"t s5_186\" id=\"t1j_186\" style=\"left:143px;bottom:885px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">, SA, B-7760 Celles, BE0892.199.070 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1k_186\" style=\"left:444px;bottom:885px;letter-spacing:-0.06px;display:inline;\">21,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1l_186\" style=\"left:531px;bottom:885px;letter-spacing:-0.09px;display:inline;\">21,48 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1m_186\" style=\"left:617px;bottom:885px;letter-spacing:-0.06px;display:inline;\">21,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1n_186\" style=\"left:704px;bottom:885px;letter-spacing:-0.09px;display:inline;\">21,48 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1o_186\" style=\"left:775px;bottom:885px;letter-spacing:0.11px;display:inline;\">Industrie </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1p_186\" style=\"left:91px;bottom:865px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Futerro Holding SA, B-7760 Celles, BE0805.045.956 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1q_186\" style=\"left:444px;bottom:865px;display:inline;\">14,53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1r_186\" style=\"left:530px;bottom:865px;display:inline;\">14,53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1s_186\" style=\"left:617px;bottom:865px;display:inline;\">14,53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1t_186\" style=\"left:704px;bottom:865px;display:inline;\">14,53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1u_186\" style=\"left:775px;bottom:865px;letter-spacing:0.11px;display:inline;\">Industrie </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1v_186\" style=\"left:91px;bottom:844px;letter-spacing:0.12px;display:inline;\">Galactic </div><div class=\"t s6_186\" id=\"t1w_186\" style=\"vertical-align: super;left:126px;bottom:849px;letter-spacing:-0.02px;display:inline;\">(1) </div><div class=\"t s5_186\" id=\"t1x_186\" style=\"left:133px;bottom:844px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">, SA, B-7760 Celles, BE0408.321.795 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1y_186\" style=\"left:444px;bottom:844px;display:inline;\">14,53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t1z_186\" style=\"left:530px;bottom:844px;display:inline;\">14,53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t20_186\" style=\"left:617px;bottom:844px;display:inline;\">14,53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t21_186\" style=\"left:704px;bottom:844px;display:inline;\">14,53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t22_186\" style=\"left:775px;bottom:844px;letter-spacing:0.11px;display:inline;\">Industrie </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t23_186\" style=\"left:91px;bottom:823px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">Global Vine, LLC, USA-Zebulon 27597 NC </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t24_186\" style=\"left:443px;bottom:823px;letter-spacing:0.22px;display:inline;\">44,06 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t25_186\" style=\"left:530px;bottom:823px;letter-spacing:0.12px;display:inline;\">42,35 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t26_186\" style=\"left:616px;bottom:823px;letter-spacing:0.22px;display:inline;\">44,06 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t27_186\" style=\"left:703px;bottom:823px;letter-spacing:0.12px;display:inline;\">42,35 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t28_186\" style=\"left:775px;bottom:823px;letter-spacing:0.11px;display:inline;\">Industrie </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t29_186\" style=\"left:91px;bottom:802px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Magritte Holding, SAS </div><div class=\"t s6_186\" id=\"t2a_186\" style=\"vertical-align: super;left:188px;bottom:808px;letter-spacing:0.15px;display:inline;\">(3) </div><div class=\"t s5_186\" id=\"t2b_186\" style=\"left:196px;bottom:802px;letter-spacing:-0.05px;word-spacing:-0.08px;display:inline;\">, L-1528 Luxembourg / Vinvention </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2c_186\" style=\"left:445px;bottom:802px;letter-spacing:-0.24px;display:inline;\">16,14 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2d_186\" style=\"left:530px;bottom:802px;letter-spacing:0.03px;display:inline;\">15,68 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2e_186\" style=\"left:618px;bottom:802px;letter-spacing:-0.24px;display:inline;\">16,14 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2f_186\" style=\"left:703px;bottom:802px;letter-spacing:0.03px;display:inline;\">15,68 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2g_186\" style=\"left:775px;bottom:802px;letter-spacing:0.11px;display:inline;\">Industrie </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2h_186\" style=\"left:91px;bottom:781px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">No\u00ebl Group, LLC, USA - 501 Innovation way, Zebulon 27597 NC </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2i_186\" style=\"left:443px;bottom:781px;letter-spacing:0.17px;display:inline;\">28,66 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2j_186\" style=\"left:531px;bottom:781px;letter-spacing:-0.13px;display:inline;\">28,16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2k_186\" style=\"left:616px;bottom:781px;letter-spacing:0.17px;display:inline;\">28,66 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2l_186\" style=\"left:704px;bottom:781px;letter-spacing:-0.13px;display:inline;\">28,16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2m_186\" style=\"left:775px;bottom:781px;letter-spacing:0.11px;display:inline;\">Industrie </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2n_186\" style=\"left:91px;bottom:761px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Oxygen Development, SA, B-1200 Bruxelles, BE0673.739.135 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2o_186\" style=\"left:443px;bottom:761px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2p_186\" style=\"left:529px;bottom:761px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2q_186\" style=\"left:616px;bottom:761px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2r_186\" style=\"left:703px;bottom:761px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2s_186\" style=\"left:767px;bottom:761px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2t_186\" style=\"left:91px;bottom:740px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Plaine 17 Holding, SRL, B-1000, BE0781.418.637 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2u_186\" style=\"left:443px;bottom:740px;letter-spacing:0.07px;display:inline;\">64,92 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2v_186\" style=\"left:530px;bottom:740px;letter-spacing:0.07px;display:inline;\">64,92 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2w_186\" style=\"left:617px;bottom:740px;letter-spacing:0.07px;display:inline;\">64,92 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2x_186\" style=\"left:703px;bottom:740px;letter-spacing:0.07px;display:inline;\">64,92 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t2y_186\" style=\"left:767px;bottom:740px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2z_186\" style=\"left:91px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pra\u00e7a de Espanha I, SA, PT - Lisbon 1250-096 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t30_186\" style=\"left:443px;bottom:719px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t31_186\" style=\"left:529px;bottom:719px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t32_186\" style=\"left:616px;bottom:719px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t33_186\" style=\"left:703px;bottom:719px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t34_186\" style=\"left:767px;bottom:719px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t35_186\" style=\"left:91px;bottom:698px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pra\u00e7a de Espanha II, SA, PT - Lisbon 1250-096 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t36_186\" style=\"left:443px;bottom:698px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t37_186\" style=\"left:529px;bottom:698px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t38_186\" style=\"left:616px;bottom:698px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t39_186\" style=\"left:703px;bottom:698px;letter-spacing:0.21px;display:inline;\">50,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3a_186\" style=\"left:767px;bottom:698px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t3b_186\" style=\"left:91px;bottom:677px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Serendip, S.A., B-1070 Bruxelles, BE0466.354.026 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3c_186\" style=\"left:443px;bottom:677px;letter-spacing:0.1px;display:inline;\">32,29 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3d_186\" style=\"left:530px;bottom:677px;letter-spacing:0.1px;display:inline;\">32,29 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3e_186\" style=\"left:617px;bottom:677px;letter-spacing:0.1px;display:inline;\">32,29 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3f_186\" style=\"left:703px;bottom:677px;letter-spacing:0.1px;display:inline;\">32,29 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3g_186\" style=\"left:775px;bottom:677px;letter-spacing:0.11px;display:inline;\">Industrie </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t3h_186\" style=\"left:91px;bottom:657px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Zeb Land, LLC, USA - Raleigh, 27614 NC </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3i_186\" style=\"left:444px;bottom:657px;letter-spacing:-0.04px;display:inline;\">29,83 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3j_186\" style=\"left:530px;bottom:657px;letter-spacing:-0.04px;display:inline;\">29,83 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3k_186\" style=\"left:617px;bottom:657px;letter-spacing:-0.04px;display:inline;\">29,83 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3l_186\" style=\"left:704px;bottom:657px;letter-spacing:-0.04px;display:inline;\">29,83 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3m_186\" style=\"left:767px;bottom:657px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td></tr>\n                                        </table>\n<div class=\"t s7_186\" id=\"t3n_186\" style=\"left:87px;bottom:620px;letter-spacing:0.23px;word-spacing:-0.14px;display:inline;\">(1) Participation qui est mise en \u00e9quivalence dans les participations mises en \u00e9quivalence chez Compagnie du Bois Sauvage </div>\n<div class=\"t s7_186\" id=\"t3o_186\" style=\"left:87px;bottom:602px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) En direct et indirect </div>\n<div class=\"t s7_186\" id=\"t3p_186\" style=\"left:87px;bottom:584px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(3) En direct et indirect via Global Vine et No\u00ebl Group </div>\n<table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_186\" id=\"t3r_186\" style=\"left:502px;bottom:537px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Valeur x \u20ac\u00a01.000 </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_186\" id=\"t3q_186\" style=\"left:87px;bottom:516px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_186\" id=\"t3s_186\" style=\"left:508px;bottom:516px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_186\" id=\"t3t_186\" style=\"left:600px;bottom:516px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t3u_186\" style=\"left:91px;bottom:496px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Eaglestone Group, SARL </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3v_186\" style=\"left:505px;bottom:496px;letter-spacing:-0.32px;display:inline;\">49.167 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3w_186\" style=\"left:590px;bottom:496px;letter-spacing:-0.03px;display:inline;\">63.497 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t3x_186\" style=\"left:91px;bottom:474px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Fidentia Belux Offices, SA </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3y_186\" style=\"left:503px;bottom:474px;letter-spacing:0.11px;display:inline;\">26.788 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t3z_186\" style=\"left:590px;bottom:474px;letter-spacing:0.02px;display:inline;\">30.495 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t40_186\" style=\"left:91px;bottom:453px;word-spacing:-0.14px;display:inline;\">No\u00ebl Group, LLC </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t41_186\" style=\"left:509px;bottom:453px;letter-spacing:-0.17px;display:inline;\">7.278 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t42_186\" style=\"left:590px;bottom:453px;letter-spacing:-0.02px;display:inline;\">15.699 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t43_186\" style=\"left:91px;bottom:432px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t44_186\" style=\"left:502px;bottom:432px;letter-spacing:0.15px;display:inline;\">45.860 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_186\" id=\"t45_186\" style=\"left:590px;bottom:432px;letter-spacing:-0.07px;display:inline;\">41.839 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_186\" id=\"t46_186\" style=\"left:91px;bottom:412px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_186\" id=\"t47_186\" style=\"left:493px;bottom:412px;letter-spacing:-0.13px;display:inline;\">129.093 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_186\" id=\"t48_186\" style=\"left:580px;bottom:412px;letter-spacing:-0.14px;display:inline;\">151.530 </div></td></tr>\n                                        </table>\n<div class=\"t s3_186\" id=\"t49_186\" style=\"left:87px;bottom:326px;letter-spacing:0.02px;word-spacing:5.34px;display:inline;\">La diminution des investissements comptabilis\u00e9e selon la </div>\n<div class=\"t s3_186\" id=\"t4a_186\" style=\"left:87px;bottom:308px;letter-spacing:0.03px;word-spacing:-1.12px;display:inline;\">m\u00e9thode des mises en \u00e9quivalence est principalement due \u00e0 des </div>\n<div class=\"t s3_186\" id=\"t4b_186\" style=\"left:87px;bottom:290px;letter-spacing:0.03px;word-spacing:1.38px;display:inline;\">d\u00e9pr\u00e9ciations comptabilis\u00e9es \u00e0 hauteur de EUR\u00a023,5\u00a0millions </div>\n<div class=\"t s3_186\" id=\"t4c_186\" style=\"left:87px;bottom:271px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">sur les participations Eaglestone, No\u00ebl Group et Vinventions. </div>\n<div class=\"t sa_186\" id=\"t4d_186\" style=\"left:87px;bottom:235px;display:inline;\">\u25a0 </div><div class=\"t s3_186\" id=\"t4e_186\" style=\"left:113px;bottom:235px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Ainsi une d\u00e9pr\u00e9ciation a \u00e9t\u00e9 enregistr\u00e9e pour le groupe </div>\n<div class=\"t s3_186\" id=\"t4f_186\" style=\"left:113px;bottom:216px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Eaglestone d\u2019un montant d\u2019EUR\u00a016,6\u00a0millions sur base </div>\n<div class=\"t s3_186\" id=\"t4g_186\" style=\"left:113px;bottom:198px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">la\u00a0valeur recouvrable estim\u00e9e en utilisant la m\u00e9thode </div>\n<div class=\"t s3_186\" id=\"t4h_186\" style=\"left:113px;bottom:180px;letter-spacing:0.02px;word-spacing:-0.72px;display:inline;\">des\u00a0\u00ab Discounted Cash Flows \u00bb. Cette r\u00e9duction </div>\n<div class=\"t s3_186\" id=\"t4i_186\" style=\"left:113px;bottom:161px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de valeur, qui contraste avec les r\u00e9sultats positifs </div>\n<div class=\"t s3_186\" id=\"t4j_186\" style=\"left:113px;bottom:143px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">d\u2019EUR\u00a0+3,4\u00a0millions, tient compte de la persistance </div>\n<div class=\"t s3_186\" id=\"t4k_186\" style=\"left:502px;bottom:326px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">d\u2019une\u00a0situation \u00e9conomique immobili\u00e8re au ralenti, </div>\n<div class=\"t s3_186\" id=\"t4l_186\" style=\"left:502px;bottom:308px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">tel que refl\u00e9t\u00e9 dans plan d\u2019affaires \u00e0 5\u00a0ans du groupe </div>\n<div class=\"t s3_186\" id=\"t4m_186\" style=\"left:502px;bottom:290px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">Eaglestone. Le co\u00fbt moyen pond\u00e9r\u00e9 du capital (WACC) </div>\n<div class=\"t s3_186\" id=\"t4n_186\" style=\"left:502px;bottom:271px;word-spacing:-0.1px;display:inline;\">correspond \u00e0 10,5\u00a0% et une croissance de 2\u00a0% a \u00e9t\u00e9 </div>\n<div class=\"t s3_186\" id=\"t4o_186\" style=\"left:502px;bottom:253px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">prise en compte apr\u00e8s 2030. Au vu de la variabilit\u00e9 de </div>\n<div class=\"t s3_186\" id=\"t4p_186\" style=\"left:502px;bottom:235px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">la valorisation sur base de certains facteurs cl\u00e9s, des </div>\n<div class=\"t s3_186\" id=\"t4q_186\" style=\"left:502px;bottom:216px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">analyses de sensibilit\u00e9 ont \u00e9t\u00e9 r\u00e9alis\u00e9es. </div>\n<div class=\"t sa_186\" id=\"t4r_186\" style=\"left:476px;bottom:198px;display:inline;\">\u25a0 </div><div class=\"t s3_186\" id=\"t4s_186\" style=\"left:502px;bottom:198px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Au niveau de No\u00ebl Group, la r\u00e9duction de la valorisation </div>\n<div class=\"t s3_186\" id=\"t4t_186\" style=\"left:502px;bottom:180px;word-spacing:-0.09px;display:inline;\">s\u2019explique aussi principalement par le r\u00e9sultat d\u2019une </div>\n<div class=\"t s3_186\" id=\"t4u_186\" style=\"left:502px;bottom:161px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">d\u00e9pr\u00e9ciation. Au vu du temps suppl\u00e9mentaire n\u00e9cessaire </div>\n<div class=\"t s3_186\" id=\"t4v_186\" style=\"left:502px;bottom:143px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">pour atteindre le niveau de rentabilit\u00e9 escompt\u00e9 au </div><div></div><div class=\"t s2_187\" id=\"t3_187\" style=\"left:113px;bottom:1133px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">niveau de la ligne de production Herc, le business plan a </div><div class=\"t s2_187\" id=\"t4_187\" style=\"left:113px;bottom:1115px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">\u00e9t\u00e9 revu \u00e0 la baisse et une r\u00e9duction de la valorisation de </div><div class=\"t s2_187\" id=\"t5_187\" style=\"left:113px;bottom:1096px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">EUR\u00a06,9\u00a0millions a \u00e9t\u00e9 act\u00e9e. </div><div class=\"t s3_187\" id=\"t6_187\" style=\"left:87px;bottom:1078px;display:inline;\">\u25a0 </div><div class=\"t s2_187\" id=\"t7_187\" style=\"left:113px;bottom:1078px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">Une r\u00e9duction de la valeur de la MEE a \u00e9t\u00e9 enregistr\u00e9e </div><div class=\"t s2_187\" id=\"t8_187\" style=\"left:113px;bottom:1060px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">sur Fidentia associ\u00e9e \u00e0 la perte d\u2019EUR\u00a03,7\u00a0millions part </div><div class=\"t s2_187\" id=\"t9_187\" style=\"left:113px;bottom:1041px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">Groupe de cette ann\u00e9e. </div><div class=\"t s3_187\" id=\"ta_187\" style=\"left:87px;bottom:1023px;display:inline;\">\u25a0 </div><div class=\"t s2_187\" id=\"tb_187\" style=\"left:113px;bottom:1023px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Au niveau de No\u00ebl Group, la r\u00e9duction de la valorisation </div><div class=\"t s2_187\" id=\"tc_187\" style=\"left:113px;bottom:1005px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">s\u2019explique aussi principalement par le r\u00e9sultat d\u2019un </div><div class=\"t s2_187\" id=\"td_187\" style=\"left:113px;bottom:986px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">impairment. Au vu du temps suppl\u00e9mentaire n\u00e9cessaire </div><div class=\"t s2_187\" id=\"te_187\" style=\"left:113px;bottom:968px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">pour atteindre le niveau de rentabililt\u00e9 escompt\u00e9 au </div><div class=\"t s2_187\" id=\"tf_187\" style=\"left:502px;bottom:1133px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">niveau de la ligne de production Herc, une approche </div><div class=\"t s2_187\" id=\"tg_187\" style=\"left:502px;bottom:1115px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">plus prudente a \u00e9t\u00e9 adopt\u00e9e et une r\u00e9duction de </div><div class=\"t s2_187\" id=\"th_187\" style=\"left:502px;bottom:1096px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">la\u00a0valorisation de EUR\u00a06,9\u00a0millions a \u00e9t\u00e9 act\u00e9e. </div><div class=\"t s2_187\" id=\"ti_187\" style=\"left:476px;bottom:1060px;letter-spacing:0.02px;word-spacing:-1.02px;display:inline;\">Toutes les participations mises en \u00e9quivalence sont des \u00ab entre- </div><div class=\"t s2_187\" id=\"tj_187\" style=\"left:476px;bottom:1041px;letter-spacing:0.03px;word-spacing:1.05px;display:inline;\">prises associ\u00e9es \u00bb. Il n\u2019y a g\u00e9n\u00e9ralement pas de restrictions \u00e0 </div><div class=\"t s2_187\" id=\"tk_187\" style=\"left:476px;bottom:1023px;letter-spacing:0.02px;word-spacing:1.88px;display:inline;\">la remont\u00e9e de cash ou distribution de dividendes dans ces </div><div class=\"t s2_187\" id=\"tl_187\" style=\"left:476px;bottom:1005px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">entreprises associ\u00e9es. </div><div class=\"t s4_187\" id=\"t15_187\" style=\"left:87px;bottom:893px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">Informations r\u00e9sum\u00e9es concernant les soci\u00e9t\u00e9s mises en \u00e9quivalence\u00a0: </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_187\" id=\"t16_187\" style=\"left:87px;bottom:858px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_187\" id=\"t17_187\" style=\"left:508px;bottom:858px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_187\" id=\"t18_187\" style=\"left:596px;bottom:858px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_187\" id=\"t19_187\" style=\"left:91px;bottom:837px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s8_187\" id=\"t1a_187\" style=\"vertical-align: super;left:144px;bottom:842px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s7_187\" id=\"t1b_187\" style=\"left:151px;bottom:837px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_187\" id=\"t1c_187\" style=\"left:496px;bottom:837px;letter-spacing:-0.12px;display:inline;\">151.530 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_187\" id=\"t1d_187\" style=\"left:582px;bottom:837px;letter-spacing:-0.01px;display:inline;\">146.455 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_187\" id=\"t1e_187\" style=\"left:91px;bottom:816px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1f_187\" style=\"left:509px;bottom:816px;letter-spacing:-0.08px;display:inline;\">5.971 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1g_187\" style=\"left:590px;bottom:816px;letter-spacing:0.04px;display:inline;\">22.710 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_187\" id=\"t1h_187\" style=\"left:91px;bottom:795px;letter-spacing:0.06px;display:inline;\">Cessions </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1i_187\" style=\"left:614px;bottom:795px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_187\" id=\"t1j_187\" style=\"left:91px;bottom:775px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat de la p\u00e9riode </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1k_187\" style=\"left:506px;bottom:775px;letter-spacing:-0.13px;display:inline;\">-2.476 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1l_187\" style=\"left:587px;bottom:775px;letter-spacing:-0.04px;display:inline;\">-16.730 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_187\" id=\"t1m_187\" style=\"left:91px;bottom:754px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Distribution de la p\u00e9riode </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1n_187\" style=\"left:505px;bottom:754px;letter-spacing:0.08px;display:inline;\">-2.488 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1o_187\" style=\"left:599px;bottom:754px;letter-spacing:0.16px;display:inline;\">-477 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_187\" id=\"t1p_187\" style=\"left:91px;bottom:733px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Variation des r\u00e9serves de couverture </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1q_187\" style=\"left:519px;bottom:733px;letter-spacing:-0.34px;display:inline;\">-10 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1r_187\" style=\"left:609px;bottom:733px;letter-spacing:-0.25px;display:inline;\">47 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_187\" id=\"t1s_187\" style=\"left:91px;bottom:712px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">D\u00e9pr\u00e9ciations / Pertes de valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1t_187\" style=\"left:499px;bottom:712px;letter-spacing:0.09px;display:inline;\">-23.548 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1u_187\" style=\"left:614px;bottom:712px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_187\" id=\"t1v_187\" style=\"left:91px;bottom:691px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Reprise de d\u00e9pr\u00e9ciation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1w_187\" style=\"left:527px;bottom:691px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1x_187\" style=\"left:614px;bottom:691px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_187\" id=\"t1y_187\" style=\"left:91px;bottom:671px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9carts de conversion </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t1z_187\" style=\"left:509px;bottom:671px;letter-spacing:-0.05px;display:inline;\">1.783 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t20_187\" style=\"left:600px;bottom:671px;letter-spacing:-0.26px;display:inline;\">-749 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_187\" id=\"t21_187\" style=\"left:91px;bottom:650px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t22_187\" style=\"left:506px;bottom:650px;letter-spacing:-0.11px;display:inline;\">-1.669 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_187\" id=\"t23_187\" style=\"left:604px;bottom:650px;letter-spacing:-0.31px;display:inline;\">274 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_187\" id=\"t24_187\" style=\"left:91px;bottom:629px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_187\" id=\"t25_187\" style=\"left:493px;bottom:629px;letter-spacing:-0.13px;display:inline;\">129.093 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_187\" id=\"t26_187\" style=\"left:580px;bottom:629px;letter-spacing:-0.14px;display:inline;\">151.530 </div></td></tr>\n                                        </table><div class=\"t s2_187\" id=\"tm_187\" style=\"left:87px;bottom:565px;letter-spacing:-0.01px;word-spacing:2.03px;display:inline;\">Les \u00ab Acquisitions \u00bb concernent en\u00a02024 principalement un </div><div class=\"t s2_187\" id=\"tn_187\" style=\"left:87px;bottom:546px;letter-spacing:0.01px;word-spacing:-0.75px;display:inline;\">compl\u00e9ment de prix dans le projet Chmielna BPI pour un mon- </div><div class=\"t s2_187\" id=\"to_187\" style=\"left:87px;bottom:528px;letter-spacing:-0.01px;word-spacing:-0.48px;display:inline;\">tant de EUR\u00a01,9\u00a0million conform\u00e9ment aux accords confirmant </div><div class=\"t s2_187\" id=\"tp_187\" style=\"left:87px;bottom:510px;letter-spacing:0.04px;word-spacing:1.26px;display:inline;\">ainsi la tr\u00e8s bonne r\u00e9alisation du plan d\u2019affaires. La participa- </div><div class=\"t s2_187\" id=\"tq_187\" style=\"left:87px;bottom:491px;word-spacing:-0.5px;display:inline;\">tion a aussi \u00e9t\u00e9 augment\u00e9e dans Futerro pour EUR\u00a03,1\u00a0millions. </div><div class=\"t s2_187\" id=\"tr_187\" style=\"left:87px;bottom:455px;letter-spacing:0.02px;word-spacing:0.78px;display:inline;\">Les \u00ab R\u00e9sultats de la p\u00e9riode \u00bb des soci\u00e9t\u00e9s mises en \u00e9quiva- </div><div class=\"t s2_187\" id=\"ts_187\" style=\"left:87px;bottom:436px;letter-spacing:0.03px;word-spacing:1.7px;display:inline;\">lence ont \u00e9t\u00e9 principalement influenc\u00e9s par Eaglestone pour </div><div class=\"t s2_187\" id=\"tt_187\" style=\"left:87px;bottom:418px;letter-spacing:0.02px;word-spacing:1.09px;display:inline;\">EUR\u00a0+3,4\u00a0millions, Fidentia Belux Offices pour EUR\u00a0-3,7\u00a0mil- </div><div class=\"t s2_187\" id=\"tu_187\" style=\"left:87px;bottom:400px;letter-spacing:-0.02px;word-spacing:0.94px;display:inline;\">lions, Plaine\u00a017 pour EUR\u00a0+1,0\u00a0million, par No\u00ebl Group pour </div><div class=\"t s2_187\" id=\"tv_187\" style=\"left:87px;bottom:381px;letter-spacing:-0.03px;word-spacing:0.45px;display:inline;\">EUR\u00a0-2,1\u00a0millions, Vinventions pour EUR\u00a0-2,1\u00a0millions et Corc </div><div class=\"t s2_187\" id=\"tw_187\" style=\"left:87px;bottom:363px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">pour EUR\u00a02,2\u00a0millions. </div><div class=\"t s2_187\" id=\"tx_187\" style=\"left:476px;bottom:565px;letter-spacing:0.03px;word-spacing:0.77px;display:inline;\">Les \u00ab Distributions de la p\u00e9riode \u00bb sont constitu\u00e9es des divi- </div><div class=\"t s2_187\" id=\"ty_187\" style=\"left:476px;bottom:546px;word-spacing:-0.31px;display:inline;\">dendes re\u00e7us principalement de Corc pour EUR\u00a01,9\u00a0millions et </div><div class=\"t s2_187\" id=\"tz_187\" style=\"left:476px;bottom:528px;letter-spacing:0.03px;word-spacing:1.15px;display:inline;\">Zeb Land pour EUR\u00a00,5\u00a0million. Les distributions pour Corc </div><div class=\"t s2_187\" id=\"t10_187\" style=\"left:476px;bottom:510px;letter-spacing:0.02px;word-spacing:1.76px;display:inline;\">et Zeb Land sont associ\u00e9es \u00e0 la vente des batiments et des </div><div class=\"t s2_187\" id=\"t11_187\" style=\"left:476px;bottom:491px;letter-spacing:0.01px;word-spacing:0.63px;display:inline;\">terrains de l\u2019ancienne usine de Vinventions qui a \u00e9t\u00e9 d\u00e9plac\u00e9e </div><div class=\"t s2_187\" id=\"t12_187\" style=\"left:476px;bottom:473px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">au Mexique. </div><div class=\"t s2_187\" id=\"t13_187\" style=\"left:476px;bottom:436px;letter-spacing:0.05px;word-spacing:-0.87px;display:inline;\">Les \u00e9carts de conversion refl\u00e8tent principalement les variations </div><div class=\"t s2_187\" id=\"t14_187\" style=\"left:476px;bottom:418px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">du cours du dollar US par rapport \u00e0 l\u2019euro pour No\u00ebl Group. </div><div></div><div class=\"t s2_188\" id=\"t3_188\" style=\"left:87px;bottom:1132px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Les informations financi\u00e8res r\u00e9sum\u00e9es des entreprises associ\u00e9es du Groupe sont pr\u00e9sent\u00e9es ci-dessous\u00a0: </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_188\" id=\"t5_188\" style=\"left:400px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_188\" id=\"t6_188\" style=\"left:460px;bottom:1096px;letter-spacing:0.08px;display:inline;\">Dont </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_188\" id=\"t8_188\" style=\"left:517px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Dont Fidentia </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"ta_188\" style=\"left:635px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_188\" id=\"tb_188\" style=\"left:693px;bottom:1096px;letter-spacing:0.08px;display:inline;\">Dont </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_188\" id=\"td_188\" style=\"left:751px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Dont Fidentia </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_188\" id=\"t4_188\" style=\"left:87px;bottom:1083px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_188\" id=\"t7_188\" style=\"left:446px;bottom:1083px;letter-spacing:0.09px;display:inline;\">Eaglestone </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_188\" id=\"t9_188\" style=\"left:518px;bottom:1083px;letter-spacing:0.12px;word-spacing:-0.27px;display:inline;\">Belux Offices </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_188\" id=\"tc_188\" style=\"left:680px;bottom:1083px;letter-spacing:0.09px;display:inline;\">Eaglestone </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_188\" id=\"te_188\" style=\"left:751px;bottom:1083px;letter-spacing:0.12px;word-spacing:-0.27px;display:inline;\">Belux Offices </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tf_188\" style=\"left:91px;bottom:1062px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Actifs non-courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"tg_188\" style=\"left:389px;bottom:1062px;letter-spacing:0.05px;display:inline;\">523.590 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"th_188\" style=\"left:467px;bottom:1062px;letter-spacing:0.04px;display:inline;\">269.888 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"ti_188\" style=\"left:547px;bottom:1062px;letter-spacing:-0.2px;display:inline;\">161.981 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"tj_188\" style=\"left:623px;bottom:1062px;display:inline;\">803.671 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"tk_188\" style=\"left:701px;bottom:1062px;letter-spacing:-0.03px;display:inline;\">291.291 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"tl_188\" style=\"left:781px;bottom:1062px;letter-spacing:-0.22px;display:inline;\">167.758 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tm_188\" style=\"left:91px;bottom:1042px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Actifs courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"tn_188\" style=\"left:388px;bottom:1042px;letter-spacing:0.18px;display:inline;\">990.568 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"to_188\" style=\"left:467px;bottom:1042px;letter-spacing:0.02px;display:inline;\">523.445 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"tp_188\" style=\"left:556px;bottom:1042px;letter-spacing:0.13px;display:inline;\">4.773 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"tq_188\" style=\"left:623px;bottom:1042px;letter-spacing:0.1px;display:inline;\">580.999 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"tr_188\" style=\"left:701px;bottom:1042px;display:inline;\">523.632 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"ts_188\" style=\"left:790px;bottom:1042px;letter-spacing:0.1px;display:inline;\">5.728 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_188\" id=\"tt_188\" style=\"left:91px;bottom:1021px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Total actifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"tu_188\" style=\"left:380px;bottom:1021px;letter-spacing:-0.16px;display:inline;\">1.514.158 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"tv_188\" style=\"left:465px;bottom:1021px;letter-spacing:-0.02px;display:inline;\">793.333 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"tw_188\" style=\"left:543px;bottom:1021px;letter-spacing:0.02px;display:inline;\">166.754 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"tx_188\" style=\"left:612px;bottom:1021px;letter-spacing:0.04px;display:inline;\">1.384.671 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"ty_188\" style=\"left:699px;bottom:1021px;letter-spacing:-0.06px;display:inline;\">814.923 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"tz_188\" style=\"left:777px;bottom:1021px;letter-spacing:-0.02px;display:inline;\">173.486 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"t10_188\" style=\"left:91px;bottom:1000px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Passifs non-courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t11_188\" style=\"left:390px;bottom:1000px;letter-spacing:-0.05px;display:inline;\">671.223 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t12_188\" style=\"left:468px;bottom:1000px;letter-spacing:-0.03px;display:inline;\">223.932 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t13_188\" style=\"left:550px;bottom:1000px;letter-spacing:0.14px;display:inline;\">82.556 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t14_188\" style=\"left:623px;bottom:1000px;letter-spacing:0.02px;display:inline;\">541.801 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t15_188\" style=\"left:701px;bottom:1000px;letter-spacing:0.02px;display:inline;\">353.273 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t16_188\" style=\"left:785px;bottom:1000px;letter-spacing:-0.05px;display:inline;\">81.672 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"t17_188\" style=\"left:91px;bottom:979px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Passifs courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t18_188\" style=\"left:390px;bottom:979px;letter-spacing:-0.02px;display:inline;\">512.608 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t19_188\" style=\"left:467px;bottom:979px;letter-spacing:0.12px;display:inline;\">466.940 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t1a_188\" style=\"left:556px;bottom:979px;letter-spacing:0.04px;display:inline;\">5.732 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t1b_188\" style=\"left:625px;bottom:979px;letter-spacing:-0.29px;display:inline;\">512.123 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t1c_188\" style=\"left:701px;bottom:979px;display:inline;\">378.524 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t1d_188\" style=\"left:790px;bottom:979px;letter-spacing:0.06px;display:inline;\">2.492 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_188\" id=\"t1e_188\" style=\"left:91px;bottom:958px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">Total passifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1f_188\" style=\"left:379px;bottom:958px;letter-spacing:-0.07px;display:inline;\">1.183.831 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1g_188\" style=\"left:464px;bottom:958px;letter-spacing:0.08px;display:inline;\">690.872 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1h_188\" style=\"left:547px;bottom:958px;letter-spacing:0.25px;display:inline;\">88.288 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1i_188\" style=\"left:612px;bottom:958px;letter-spacing:-0.02px;display:inline;\">1.053.924 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1j_188\" style=\"left:699px;bottom:958px;letter-spacing:-0.07px;display:inline;\">731.797 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1k_188\" style=\"left:783px;bottom:958px;letter-spacing:-0.04px;display:inline;\">84.164 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_188\" id=\"t1l_188\" style=\"left:91px;bottom:938px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">Total actif net </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1m_188\" style=\"left:388px;bottom:938px;letter-spacing:-0.14px;display:inline;\">330.417 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1n_188\" style=\"left:465px;bottom:938px;letter-spacing:-0.01px;display:inline;\">102.461 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1o_188\" style=\"left:548px;bottom:938px;letter-spacing:0.09px;display:inline;\">78.466 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1p_188\" style=\"left:621px;bottom:938px;letter-spacing:-0.09px;display:inline;\">330.742 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1q_188\" style=\"left:705px;bottom:938px;letter-spacing:-0.16px;display:inline;\">83.126 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1r_188\" style=\"left:782px;bottom:938px;letter-spacing:0.01px;display:inline;\">89.322 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_188\" id=\"t1s_188\" style=\"left:91px;bottom:917px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Quote-part du Groupe dans l\u2019actif net des </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1v_188\" style=\"left:388px;bottom:917px;letter-spacing:-0.12px;display:inline;\">129.093 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1w_188\" style=\"left:470px;bottom:917px;letter-spacing:0.07px;display:inline;\">30.738 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1x_188\" style=\"left:548px;bottom:917px;letter-spacing:0.06px;display:inline;\">26.789 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1y_188\" style=\"left:622px;bottom:917px;letter-spacing:-0.15px;display:inline;\">151.529 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t1z_188\" style=\"left:705px;bottom:917px;letter-spacing:-0.03px;display:inline;\">24.938 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t20_188\" style=\"left:782px;bottom:917px;letter-spacing:0.03px;display:inline;\">30.495 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_188\" id=\"t1t_188\" style=\"left:91px;bottom:904px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">entreprises associ\u00e9es </div><div class=\"t s7_188\" id=\"t1u_188\" style=\"vertical-align: super;left:204px;bottom:910px;letter-spacing:0.07px;display:inline;\">(1) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"t21_188\" style=\"left:91px;bottom:883px;word-spacing:-0.13px;display:inline;\">Total produits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t22_188\" style=\"left:396px;bottom:883px;letter-spacing:-0.22px;display:inline;\">24.195 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t23_188\" style=\"left:474px;bottom:883px;letter-spacing:-0.16px;display:inline;\">11.327 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t24_188\" style=\"left:557px;bottom:883px;letter-spacing:-0.16px;display:inline;\">5.619 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t25_188\" style=\"left:623px;bottom:883px;display:inline;\">541.223 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t26_188\" style=\"left:701px;bottom:883px;letter-spacing:0.06px;display:inline;\">223.756 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t27_188\" style=\"left:791px;bottom:883px;letter-spacing:-0.09px;display:inline;\">5.106 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"t28_188\" style=\"left:91px;bottom:862px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">Total r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t29_188\" style=\"left:391px;bottom:862px;letter-spacing:0.06px;display:inline;\">-32.841 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t2a_188\" style=\"left:474px;bottom:862px;letter-spacing:-0.16px;display:inline;\">11.327 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t2b_188\" style=\"left:548px;bottom:862px;letter-spacing:-0.06px;display:inline;\">-10.859 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t2c_188\" style=\"left:625px;bottom:862px;letter-spacing:0.05px;display:inline;\">-53.728 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t2d_188\" style=\"left:704px;bottom:862px;letter-spacing:-0.15px;display:inline;\">-21.707 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_188\" id=\"t2e_188\" style=\"left:787px;bottom:862px;letter-spacing:-0.11px;display:inline;\">-9.633 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_188\" id=\"t2f_188\" style=\"left:91px;bottom:842px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Quote-part dans le r\u00e9sultat des entreprises </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t2h_188\" style=\"left:395px;bottom:842px;letter-spacing:-0.09px;display:inline;\">-2.476 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t2i_188\" style=\"left:476px;bottom:842px;letter-spacing:0.1px;display:inline;\">3.398 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t2j_188\" style=\"left:550px;bottom:842px;letter-spacing:-0.03px;display:inline;\">-3.707 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t2k_188\" style=\"left:623px;bottom:842px;letter-spacing:-0.06px;display:inline;\">-16.730 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t2l_188\" style=\"left:706px;bottom:842px;letter-spacing:0.02px;display:inline;\">-6.512 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_188\" id=\"t2m_188\" style=\"left:783px;bottom:842px;letter-spacing:0.15px;display:inline;\">-3.288 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_188\" id=\"t2g_188\" style=\"left:91px;bottom:829px;letter-spacing:0.1px;display:inline;\">associ\u00e9es </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr>\n                                        </table><div class=\"t s8_188\" id=\"t2n_188\" style=\"left:87px;bottom:804px;letter-spacing:0.23px;word-spacing:-0.3px;display:inline;\">(1) La diff\u00e9rence entre la valeur des \u00ab Participations mises en \u00e9quivalence \u00bb et la quote-part du Groupe dans l\u2019actif net des entreprises associ\u00e9es correspond </div><span>principalement \u00e0 la valeur des goodwills d\u2019acquisition sur Eaglestone, No\u00ebl Group, Futerro ainsi que la d\u00e9pr\u00e9ciation act\u00e9e sur Vinventions.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfJointVenturesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00380": {
   "value": "<span>8. </span><div class=\"t s2_189\" id=\"t4_189\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.01px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s3_189\" id=\"t5_189\" style=\"left:87px;bottom:1095px;letter-spacing:-0.01px;word-spacing:-0.06px;display:inline;\">Les principales participations \u00e0 la juste valeur via r\u00e9sultat sont les suivantes\u00a0: </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"t7_189\" style=\"left:471px;bottom:1060px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Activit\u00e9 principale </div></td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"t8_189\" style=\"left:623px;bottom:1060px;word-spacing:-0.14px;display:inline;\">Taux de d\u00e9tention </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"ta_189\" style=\"left:764px;bottom:1060px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Niveau de </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"t9_189\" style=\"left:659px;bottom:1047px;letter-spacing:0.09px;display:inline;\">(%) </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"tb_189\" style=\"left:760px;bottom:1047px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">juste valeur </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_189\" id=\"t6_189\" style=\"left:87px;bottom:1027px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_189\" id=\"tc_189\" style=\"left:633px;bottom:1027px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_189\" id=\"td_189\" style=\"left:722px;bottom:1027px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"te_189\" style=\"left:91px;bottom:1006px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Berenberg Bank, GmbH, D-20354 Hambourg </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tf_189\" style=\"left:455px;bottom:1006px;letter-spacing:0.08px;display:inline;\">Banque </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tg_189\" style=\"left:635px;bottom:1006px;letter-spacing:-0.18px;display:inline;\">11,40 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"th_189\" style=\"left:722px;bottom:1006px;letter-spacing:-0.18px;display:inline;\">11,40 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"ti_189\" style=\"left:802px;bottom:1006px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tj_189\" style=\"left:91px;bottom:985px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Esch 404, SARL, L-1637 Luxembourg </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tk_189\" style=\"left:455px;bottom:985px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tl_189\" style=\"left:634px;bottom:985px;letter-spacing:0.09px;display:inline;\">15,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tm_189\" style=\"left:720px;bottom:985px;letter-spacing:0.09px;display:inline;\">15,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tn_189\" style=\"left:802px;bottom:985px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"to_189\" style=\"left:91px;bottom:964px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">First Retail International 2, SA (FRI2), B-1702 Groot-Bijgaarden, BE0644.497.494 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tp_189\" style=\"left:455px;bottom:964px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tq_189\" style=\"left:639px;bottom:964px;letter-spacing:0.17px;display:inline;\">5,68 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tr_189\" style=\"left:726px;bottom:964px;letter-spacing:0.17px;display:inline;\">5,68 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"ts_189\" style=\"left:802px;bottom:964px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tt_189\" style=\"left:91px;bottom:943px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Gotham City Residential Partners II, L.P., USA - New York, 10020 NY </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tu_189\" style=\"left:455px;bottom:943px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tv_189\" style=\"left:653px;bottom:943px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tw_189\" style=\"left:726px;bottom:943px;letter-spacing:0.2px;display:inline;\">4,64 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tx_189\" style=\"left:802px;bottom:943px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"ty_189\" style=\"left:91px;bottom:923px;letter-spacing:-0.02px;word-spacing:-0.1px;display:inline;\">Matignon Technologies II, F-75116 Paris </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tz_189\" style=\"left:455px;bottom:923px;letter-spacing:0.05px;display:inline;\">Holding </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t10_189\" style=\"left:639px;bottom:923px;letter-spacing:0.17px;display:inline;\">6,29 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t11_189\" style=\"left:726px;bottom:923px;letter-spacing:0.17px;display:inline;\">6,29 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t12_189\" style=\"left:802px;bottom:923px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t13_189\" style=\"left:91px;bottom:902px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Mitiska European Real Estate Partners 3 (MEREP3), B-1702 Groot-Bijgaarden, </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t15_189\" style=\"left:455px;bottom:902px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t16_189\" style=\"left:639px;bottom:902px;letter-spacing:0.25px;display:inline;\">8,50 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t17_189\" style=\"left:722px;bottom:902px;letter-spacing:-0.26px;display:inline;\">11,91 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t18_189\" style=\"left:802px;bottom:902px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t14_189\" style=\"left:91px;bottom:889px;letter-spacing:0.07px;display:inline;\">BE0788.585.452 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t19_189\" style=\"left:91px;bottom:868px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Sentinel National Urban RPI, L.P. USA - New York, 10020 NY </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1a_189\" style=\"left:455px;bottom:868px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1b_189\" style=\"left:634px;bottom:868px;letter-spacing:0.05px;display:inline;\">16,26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1c_189\" style=\"left:721px;bottom:868px;letter-spacing:0.05px;display:inline;\">16,26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1d_189\" style=\"left:802px;bottom:868px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1e_189\" style=\"left:91px;bottom:847px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Umicore, SA, B-1000 Bruxelles, BE0401.574.852 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1f_189\" style=\"left:455px;bottom:847px;letter-spacing:0.11px;display:inline;\">Industriel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1g_189\" style=\"left:640px;bottom:847px;letter-spacing:0.06px;display:inline;\">1,60 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1h_189\" style=\"left:726px;bottom:847px;letter-spacing:0.06px;display:inline;\">1,60 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1i_189\" style=\"left:803px;bottom:847px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1j_189\" style=\"left:91px;bottom:827px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Ageas SA, B-1210 Bruxelles, BE 0451.406.524 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1k_189\" style=\"left:455px;bottom:827px;letter-spacing:0.11px;display:inline;\">Industriel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1l_189\" style=\"left:639px;bottom:827px;letter-spacing:0.14px;display:inline;\">0,26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1m_189\" style=\"left:726px;bottom:827px;letter-spacing:0.14px;display:inline;\">0,26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1n_189\" style=\"left:803px;bottom:827px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1o_189\" style=\"left:91px;bottom:806px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Valiance Life\u00a0+Science Growth Investments, L-5365 Munsbach </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1p_189\" style=\"left:455px;bottom:806px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Recherche m\u00e9dicale </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1q_189\" style=\"left:639px;bottom:806px;letter-spacing:0.09px;display:inline;\">3,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1r_189\" style=\"left:726px;bottom:806px;letter-spacing:0.09px;display:inline;\">3,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1s_189\" style=\"left:802px;bottom:806px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1t_189\" style=\"left:91px;bottom:785px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Ynsect, SAS, F-91000 Evry-Courcouronnes </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1u_189\" style=\"left:455px;bottom:785px;letter-spacing:0.11px;display:inline;\">Industriel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1v_189\" style=\"left:640px;bottom:785px;letter-spacing:-0.08px;display:inline;\">3,74 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1w_189\" style=\"left:727px;bottom:785px;letter-spacing:-0.08px;display:inline;\">3,74 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1x_189\" style=\"left:802px;bottom:785px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr>\n                                        </table><div class=\"t s7_189\" id=\"t1y_189\" style=\"left:87px;bottom:749px;letter-spacing:0.19px;word-spacing:-0.11px;display:inline;\">Niveau de juste valeur (IFRS 13) </div><div class=\"t s7_189\" id=\"t1z_189\" style=\"left:87px;bottom:730px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">(1) Actifs cot\u00e9s en bourse et valoris\u00e9s au cours de bourse de cl\u00f4ture. </div><div class=\"t s7_189\" id=\"t20_189\" style=\"left:87px;bottom:712px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) Actifs non cot\u00e9s pour lesquels il y a eu des transactions de march\u00e9 et valoris\u00e9s au prix des derni\u00e8res transactions connues et significatives. </div><div class=\"t s7_189\" id=\"t21_189\" style=\"left:87px;bottom:694px;letter-spacing:0.25px;word-spacing:-0.17px;display:inline;\">(3) Autres valorisations dont la m\u00e9thode est explicit\u00e9e ci-dessous pour les participations les plus importantes. </div><div class=\"t s7_189\" id=\"t22_189\" style=\"left:87px;bottom:675px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">Il est \u00e0 noter que le fonds Gotham City Residential Partners\u00a0II a \u00e9t\u00e9 liquid\u00e9 \u00e0 fin 2024. </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"t24_189\" style=\"left:502px;bottom:647px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Valeur x \u20ac\u00a01.000 </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_189\" id=\"t23_189\" style=\"left:87px;bottom:626px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_189\" id=\"t25_189\" style=\"left:508px;bottom:626px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_189\" id=\"t26_189\" style=\"left:596px;bottom:626px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t27_189\" style=\"left:91px;bottom:606px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Berenberg Bank, GmbH </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t28_189\" style=\"left:503px;bottom:606px;letter-spacing:-0.04px;display:inline;\">42.959 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t29_189\" style=\"left:591px;bottom:606px;letter-spacing:-0.23px;display:inline;\">62.137 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2a_189\" style=\"left:91px;bottom:584px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">First Retail International 2, SA (FRI2) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2b_189\" style=\"left:503px;bottom:584px;letter-spacing:-0.06px;display:inline;\">13.052 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2c_189\" style=\"left:589px;bottom:584px;letter-spacing:0.14px;display:inline;\">20.549 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2d_189\" style=\"left:91px;bottom:563px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Gotham City Residential Partners II, L.P. </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2e_189\" style=\"left:527px;bottom:563px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2f_189\" style=\"left:595px;bottom:563px;letter-spacing:0.03px;display:inline;\">1.356 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2g_189\" style=\"left:91px;bottom:542px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Sentinel National Urban RPI, L.P. </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2h_189\" style=\"left:509px;bottom:542px;letter-spacing:-0.1px;display:inline;\">6.140 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2i_189\" style=\"left:595px;bottom:542px;letter-spacing:0.18px;display:inline;\">6.502 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2j_189\" style=\"left:91px;bottom:522px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Umicore, SA </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2k_189\" style=\"left:503px;bottom:522px;letter-spacing:-0.04px;display:inline;\">39.395 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2l_189\" style=\"left:589px;bottom:522px;letter-spacing:0.13px;display:inline;\">98.536 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2m_189\" style=\"left:91px;bottom:501px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Ageas SA </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2n_189\" style=\"left:503px;bottom:501px;letter-spacing:0.02px;display:inline;\">22.971 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2o_189\" style=\"left:590px;bottom:501px;letter-spacing:-0.05px;display:inline;\">19.254 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2p_189\" style=\"left:91px;bottom:480px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2q_189\" style=\"left:504px;bottom:480px;letter-spacing:-0.21px;display:inline;\">11.929 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2r_189\" style=\"left:595px;bottom:480px;letter-spacing:0.13px;display:inline;\">8.405 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_189\" id=\"t2s_189\" style=\"left:91px;bottom:459px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_189\" id=\"t2t_189\" style=\"left:492px;bottom:459px;letter-spacing:0.03px;display:inline;\">136.446 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_189\" id=\"t2u_189\" style=\"left:580px;bottom:459px;letter-spacing:-0.11px;display:inline;\">216.739 </div></td></tr>\n                                        </table><div class=\"t s9_189\" id=\"t2v_189\" style=\"left:87px;bottom:381px;display:inline;\">\u25a0 </div><div class=\"t sa_189\" id=\"t2w_189\" style=\"left:113px;bottom:381px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">La banque Berenberg a fait l\u2019objet d\u2019une \u00e9valuation sur </div><div class=\"t sa_189\" id=\"t2x_189\" style=\"left:113px;bottom:363px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">base d\u2019une moyenne entre (i)\u00a0l\u2019actif net major\u00e9 d\u2019un </div><div class=\"t sa_189\" id=\"t2y_189\" style=\"left:113px;bottom:345px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">goodwill net du capital allou\u00e9 au risque et (ii)\u00a0l\u2019actif net </div><div class=\"t sa_189\" id=\"t2z_189\" style=\"left:113px;bottom:326px;letter-spacing:0.02px;word-spacing:-0.59px;display:inline;\">r\u00e9\u00e9valu\u00e9 via le \u00ab price-to-book ratio \u00bb moyen sur un </div><div class=\"t sa_189\" id=\"t30_189\" style=\"left:113px;bottom:308px;word-spacing:-0.11px;display:inline;\">groupe de soci\u00e9t\u00e9s comparables, sur base d\u2019une moyenne </div><div class=\"t sa_189\" id=\"t31_189\" style=\"left:113px;bottom:290px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">du r\u00e9sultat des trois\u00a0derni\u00e8res ann\u00e9es. Cette\u00a0m\u00e9thode </div><div class=\"t sa_189\" id=\"t32_189\" style=\"left:113px;bottom:271px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">est comparable \u00e0 la m\u00e9thode utilis\u00e9e en\u00a02023. </div><div class=\"t sa_189\" id=\"t33_189\" style=\"left:113px;bottom:253px;letter-spacing:0.03px;word-spacing:-0.39px;display:inline;\">La\u00a0premi\u00e8re m\u00e9thode de valorisation utilise le \u00ab price/ </div><div class=\"t sa_189\" id=\"t34_189\" style=\"left:113px;bottom:235px;word-spacing:-0.34px;display:inline;\">earnings ratio \u00bb moyen de ce m\u00eame groupe de soci\u00e9t\u00e9s </div><div class=\"t sa_189\" id=\"t35_189\" style=\"left:113px;bottom:216px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">comparables pour \u00e9valuer le goodwill \u00e0 partir des profits </div><div class=\"t sa_189\" id=\"t36_189\" style=\"left:113px;bottom:198px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">g\u00e9n\u00e9r\u00e9s par la banque. Une d\u00e9cote de 25\u00a0% est appliqu\u00e9e </div><div class=\"t sa_189\" id=\"t37_189\" style=\"left:113px;bottom:180px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">au r\u00e9sultat final pour tenir compte de l\u2019illiquidit\u00e9 de </div><div class=\"t sa_189\" id=\"t38_189\" style=\"left:113px;bottom:161px;word-spacing:-0.1px;display:inline;\">la\u00a0participation. \u00c0 celle-ci s\u2019ajoute une d\u00e9cote de 16\u00a0% </div><div class=\"t sa_189\" id=\"t39_189\" style=\"left:113px;bottom:143px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">pour tenir compte de distributions statutaires en cas </div><div class=\"t sa_189\" id=\"t3a_189\" style=\"left:113px;bottom:125px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">de vente de cette participation. La valorisation ne se </div><div class=\"t sa_189\" id=\"t3b_189\" style=\"left:502px;bottom:381px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">basant pas sur des cash flows pr\u00e9visionnels actualis\u00e9s, </div><div class=\"t sa_189\" id=\"t3c_189\" style=\"left:502px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">la mention d\u2019un taux d\u2019actualisation n\u2019est pas relevante. </div><div class=\"t sa_189\" id=\"t3d_189\" style=\"left:502px;bottom:345px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">L\u2019analyse de sensibilit\u00e9 faite en modifiant de 10\u00a0% \u00e0 la </div><div class=\"t sa_189\" id=\"t3e_189\" style=\"left:502px;bottom:326px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">hausse ou \u00e0 la baisse les profits montre une variation </div><div class=\"t sa_189\" id=\"t3f_189\" style=\"left:502px;bottom:308px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">de la valorisation de Berenberg Bank d\u2019un montant </div><div class=\"t sa_189\" id=\"t3g_189\" style=\"left:502px;bottom:290px;word-spacing:-0.09px;display:inline;\">d\u2019EUR\u00a02,9\u00a0millions. L\u2019analyse de sensibilit\u00e9 faite en </div><div class=\"t sa_189\" id=\"t3h_189\" style=\"left:502px;bottom:271px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">modifiant de 10\u00a0% \u00e0 la hausse ou \u00e0 la baisse les ratios de </div><div class=\"t sa_189\" id=\"t3i_189\" style=\"left:502px;bottom:253px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Price/Earnings montre une variation de la valorisation </div><div class=\"t sa_189\" id=\"t3j_189\" style=\"left:502px;bottom:235px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">de Berenberg Bank d\u2019un montant d\u2019EUR\u00a02,9\u00a0millions. </div><div class=\"t sa_189\" id=\"t3k_189\" style=\"left:502px;bottom:216px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">L\u2019analyse de sensibilit\u00e9 faite en augmentant ou diminuant </div><div class=\"t sa_189\" id=\"t3l_189\" style=\"left:502px;bottom:198px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">de 5\u00a0% la d\u00e9cote montre une variation de la valorisation </div><div class=\"t sa_189\" id=\"t3m_189\" style=\"left:502px;bottom:180px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">de la banque Berenberg d\u2019un montant d\u2019EUR\u00a01,3\u00a0million. </div><div class=\"t sa_189\" id=\"t3n_189\" style=\"left:502px;bottom:161px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">La valeur de march\u00e9 de la participation dans la banque </div><div class=\"t sa_189\" id=\"t3o_189\" style=\"left:502px;bottom:143px;word-spacing:-0.11px;display:inline;\">Berenberg est d\u2019EUR\u00a042,9\u00a0millions au 31\u00a0d\u00e9cembre 2024 </div><div class=\"t sa_189\" id=\"t3p_189\" style=\"left:502px;bottom:125px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">par rapport \u00e0 EUR\u00a062,1\u00a0millions au 31\u00a0d\u00e9cembre 2023. </div><div></div><div class=\"t s9_190\" id=\"t1n_190\" style=\"left:113px;bottom:1133px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">La diminution de cette valeur est principalement associ\u00e9e </div><div class=\"t s9_190\" id=\"t1o_190\" style=\"left:113px;bottom:1115px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">aux r\u00e9sultats exceptionnels enregistr\u00e9s en\u00a02021 qui ne </div><div class=\"t s9_190\" id=\"t1p_190\" style=\"left:113px;bottom:1096px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sont plus int\u00e9gr\u00e9s dans le mod\u00e8le de valorisation et qui </div><div class=\"t s9_190\" id=\"t1q_190\" style=\"left:113px;bottom:1078px;word-spacing:-0.1px;display:inline;\">ne se sont pas r\u00e9p\u00e9t\u00e9s \u00e0 ce niveau au cours des trois </div><div class=\"t s9_190\" id=\"t1r_190\" style=\"left:113px;bottom:1060px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">derni\u00e8res ann\u00e9es. </div><div class=\"t sa_190\" id=\"t1s_190\" style=\"left:87px;bottom:1041px;display:inline;\">\u25a0 </div><div class=\"t s9_190\" id=\"t1t_190\" style=\"left:113px;bottom:1041px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">La diminution enregistr\u00e9e sur le fonds FRI2 est due au </div><div class=\"t s9_190\" id=\"t1u_190\" style=\"left:113px;bottom:1023px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">remboursement de capital et r\u00e9sultat pour un montant </div><div class=\"t s9_190\" id=\"t1v_190\" style=\"left:113px;bottom:1005px;word-spacing:-0.1px;display:inline;\">total de EUR\u00a07,5\u00a0millions. </div><div class=\"t sa_190\" id=\"t1w_190\" style=\"left:87px;bottom:986px;display:inline;\">\u25a0 </div><div class=\"t s9_190\" id=\"t1x_190\" style=\"left:113px;bottom:986px;letter-spacing:0.03px;word-spacing:-0.6px;display:inline;\">Dans la cat\u00e9gorie \u00ab Autres \u00bb, le montant est notamment </div><div class=\"t s9_190\" id=\"t1y_190\" style=\"left:113px;bottom:968px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">influenc\u00e9 par la variation de juste valeur d\u2019Ageas </div><div class=\"t s9_190\" id=\"t1z_190\" style=\"left:502px;bottom:1133px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">pour EUR\u00a03,7\u00a0millions, la lib\u00e9ration de capital de </div><div class=\"t s9_190\" id=\"t20_190\" style=\"left:502px;bottom:1115px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">EUR\u00a03\u00a0millions chez MEREP\u00a03, la souscription et </div><div class=\"t s9_190\" id=\"t21_190\" style=\"left:502px;bottom:1096px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">lib\u00e9ration de capital dans Noosa et Maash pour un </div><div class=\"t s9_190\" id=\"t22_190\" style=\"left:502px;bottom:1078px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">montant de EUR\u00a02,7\u00a0millions et la r\u00e9duction de valeur de </div><div class=\"t s9_190\" id=\"t23_190\" style=\"left:502px;bottom:1060px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">EUR\u00a03,3\u00a0millions dans Ynsect. </div><div class=\"t sa_190\" id=\"t24_190\" style=\"left:476px;bottom:1041px;display:inline;\">\u25a0 </div><div class=\"t s9_190\" id=\"t25_190\" style=\"left:502px;bottom:1041px;word-spacing:-0.1px;display:inline;\">Le niveau 3 est compos\u00e9 de titres non cot\u00e9s soumis </div><div class=\"t s9_190\" id=\"t26_190\" style=\"left:502px;bottom:1023px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">au risque de prix mais qui est amoindri par la diversit\u00e9 </div><div class=\"t s9_190\" id=\"t27_190\" style=\"left:502px;bottom:1005px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">des investissements effectu\u00e9s par la Compagnie du </div><div class=\"t s9_190\" id=\"t28_190\" style=\"left:502px;bottom:986px;letter-spacing:0.08px;word-spacing:-0.18px;display:inline;\">Bois Sauvage. </div><div class=\"t s2_190\" id=\"t3_190\" style=\"left:87px;bottom:893px;letter-spacing:-0.02px;word-spacing:-0.05px;display:inline;\">Les mouvements dans la rubrique des participations \u00e0 la juste valeur via le r\u00e9sultat peuvent se r\u00e9sumer </div><div class=\"t s2_190\" id=\"t4_190\" style=\"left:87px;bottom:872px;letter-spacing:-0.07px;word-spacing:-0.01px;display:inline;\">comme suit\u00a0: </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_190\" id=\"t6_190\" style=\"left:529px;bottom:836px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"t7_190\" style=\"left:574px;bottom:836px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">dont niveau de </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"t9_190\" style=\"left:704px;bottom:836px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"ta_190\" style=\"left:747px;bottom:836px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">dont niveau de </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_190\" id=\"t5_190\" style=\"left:87px;bottom:823px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"t8_190\" style=\"left:580px;bottom:823px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">juste valeur 3 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"tb_190\" style=\"left:753px;bottom:823px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">juste valeur 3 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_190\" id=\"tc_190\" style=\"left:91px;bottom:803px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s6_190\" id=\"td_190\" style=\"vertical-align: super;left:144px;bottom:808px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s5_190\" id=\"te_190\" style=\"left:151px;bottom:803px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"tf_190\" style=\"left:517px;bottom:803px;letter-spacing:-0.05px;display:inline;\">216.739 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tg_190\" style=\"left:611px;bottom:803px;letter-spacing:0.16px;display:inline;\">98.349 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"th_190\" style=\"left:693px;bottom:803px;letter-spacing:-0.05px;display:inline;\">243.692 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"ti_190\" style=\"left:780px;bottom:803px;letter-spacing:-0.17px;display:inline;\">107.278 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"tj_190\" style=\"left:91px;bottom:782px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tk_190\" style=\"left:530px;bottom:782px;letter-spacing:0.1px;display:inline;\">6.073 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tl_190\" style=\"left:617px;bottom:782px;letter-spacing:0.1px;display:inline;\">6.073 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tm_190\" style=\"left:698px;bottom:782px;letter-spacing:0.03px;display:inline;\">23.337 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tn_190\" style=\"left:792px;bottom:782px;letter-spacing:-0.32px;display:inline;\">3.176 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"to_190\" style=\"left:91px;bottom:761px;letter-spacing:0.06px;display:inline;\">Cessions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tp_190\" style=\"left:527px;bottom:761px;letter-spacing:-0.07px;display:inline;\">-1.356 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tq_190\" style=\"left:613px;bottom:761px;letter-spacing:0.15px;display:inline;\">-8.732 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tr_190\" style=\"left:702px;bottom:761px;letter-spacing:-0.33px;display:inline;\">-1.195 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"ts_190\" style=\"left:788px;bottom:761px;letter-spacing:-0.33px;display:inline;\">-1.195 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"tt_190\" style=\"left:91px;bottom:740px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Variation de la juste valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tu_190\" style=\"left:522px;bottom:740px;letter-spacing:-0.07px;display:inline;\">-78.017 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tv_190\" style=\"left:609px;bottom:740px;letter-spacing:-0.2px;display:inline;\">-15.217 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tw_190\" style=\"left:694px;bottom:740px;letter-spacing:0.11px;display:inline;\">-48.315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tx_190\" style=\"left:783px;bottom:740px;letter-spacing:-0.24px;display:inline;\">-10.130 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"ty_190\" style=\"left:91px;bottom:720px;letter-spacing:0.06px;display:inline;\">D\u00e9pr\u00e9ciations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tz_190\" style=\"left:549px;bottom:720px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t10_190\" style=\"left:636px;bottom:720px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t11_190\" style=\"left:722px;bottom:720px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t12_190\" style=\"left:809px;bottom:720px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"t13_190\" style=\"left:91px;bottom:699px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Remboursements de capital </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t14_190\" style=\"left:528px;bottom:699px;letter-spacing:-0.23px;display:inline;\">-7.496 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t15_190\" style=\"left:615px;bottom:699px;letter-spacing:-0.23px;display:inline;\">-7.496 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t16_190\" style=\"left:722px;bottom:699px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t17_190\" style=\"left:809px;bottom:699px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"t18_190\" style=\"left:91px;bottom:678px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9carts de conversion </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t19_190\" style=\"left:538px;bottom:678px;letter-spacing:0.01px;display:inline;\">502 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1a_190\" style=\"left:625px;bottom:678px;letter-spacing:0.02px;display:inline;\">601 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1b_190\" style=\"left:708px;bottom:678px;display:inline;\">-780 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1c_190\" style=\"left:794px;bottom:678px;display:inline;\">-780 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"t1d_190\" style=\"left:91px;bottom:657px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1e_190\" style=\"left:549px;bottom:657px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1f_190\" style=\"left:636px;bottom:657px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1g_190\" style=\"left:722px;bottom:657px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1h_190\" style=\"left:809px;bottom:657px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_190\" id=\"t1i_190\" style=\"left:91px;bottom:636px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_190\" id=\"t1j_190\" style=\"left:514px;bottom:636px;letter-spacing:0.03px;display:inline;\">136.446 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_190\" id=\"t1k_190\" style=\"left:607px;bottom:636px;letter-spacing:0.09px;display:inline;\">73.480 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_190\" id=\"t1l_190\" style=\"left:688px;bottom:636px;letter-spacing:-0.11px;display:inline;\">216.739 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_190\" id=\"t1m_190\" style=\"left:780px;bottom:636px;letter-spacing:0.1px;display:inline;\">98.349 </div></td></tr>\n                                        </table><div class=\"t s9_190\" id=\"t29_190\" style=\"left:87px;bottom:565px;letter-spacing:0.01px;word-spacing:1.88px;display:inline;\">En\u00a02024, les principales acquisitions concernent la lib\u00e9ration </div><div class=\"t s9_190\" id=\"t2a_190\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">de capital dans Merep\u00a03 pour EUR\u00a03\u00a0millions ainsi que les lib\u00e9- </div><div class=\"t s9_190\" id=\"t2b_190\" style=\"left:87px;bottom:528px;letter-spacing:0.04px;word-spacing:2.18px;display:inline;\">rations de capital de Maash et Noosa pour respectivement </div><div class=\"t s9_190\" id=\"t2c_190\" style=\"left:87px;bottom:510px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">EUR\u00a02,4\u00a0millions et EUR\u00a00,3\u00a0million. </div><div class=\"t s9_190\" id=\"t2d_190\" style=\"left:87px;bottom:473px;letter-spacing:-0.01px;word-spacing:-0.76px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024, la \u00ab Variation de juste valeur \u00bb concerne </div><div class=\"t s9_190\" id=\"t2e_190\" style=\"left:87px;bottom:455px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">principalement Umicore EUR\u00a0-59,1\u00a0millions et Berenberg pour </div><div class=\"t s9_190\" id=\"t2f_190\" style=\"left:87px;bottom:436px;letter-spacing:-0.03px;word-spacing:3.01px;display:inline;\">EUR\u00a0-19,2\u00a0millions ainsi que l\u2019augmentation enregistr\u00e9e sur </div><div class=\"t s9_190\" id=\"t2g_190\" style=\"left:476px;bottom:565px;letter-spacing:0.02px;word-spacing:-0.59px;display:inline;\">Ageas pour EUR\u00a03,7\u00a0millions (int\u00e9gr\u00e9 en placement de tr\u00e9sore- </div><div class=\"t s9_190\" id=\"t2h_190\" style=\"left:476px;bottom:546px;letter-spacing:0.02px;word-spacing:0.43px;display:inline;\">rie ant\u00e9rieurement). Il est \u00e0 noter aussi la\u00a0r\u00e9duction de valeur </div><div class=\"t s9_190\" id=\"t2i_190\" style=\"left:476px;bottom:528px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">enregistr\u00e9e pour Ynsect de EUR\u00a0-3,3\u00a0millions. </div><div class=\"t s9_190\" id=\"t2j_190\" style=\"left:476px;bottom:491px;letter-spacing:0.03px;word-spacing:-1.33px;display:inline;\">Les \u00ab \u00c9carts de conversion \u00bb sont relatifs aux investissements en </div><div class=\"t s9_190\" id=\"t2k_190\" style=\"left:476px;bottom:473px;letter-spacing:0.05px;word-spacing:0.11px;display:inline;\">USD\u00a0: Gotham City Residential Partner\u00a0II et Sentinel National </div><span>Urban Partner\u00a0I.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00381": {
   "value": "<span>8. </span><div class=\"t s2_189\" id=\"t4_189\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.01px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s3_189\" id=\"t5_189\" style=\"left:87px;bottom:1095px;letter-spacing:-0.01px;word-spacing:-0.06px;display:inline;\">Les principales participations \u00e0 la juste valeur via r\u00e9sultat sont les suivantes\u00a0: </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"t7_189\" style=\"left:471px;bottom:1060px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Activit\u00e9 principale </div></td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"t8_189\" style=\"left:623px;bottom:1060px;word-spacing:-0.14px;display:inline;\">Taux de d\u00e9tention </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"ta_189\" style=\"left:764px;bottom:1060px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Niveau de </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"t9_189\" style=\"left:659px;bottom:1047px;letter-spacing:0.09px;display:inline;\">(%) </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"tb_189\" style=\"left:760px;bottom:1047px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">juste valeur </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_189\" id=\"t6_189\" style=\"left:87px;bottom:1027px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_189\" id=\"tc_189\" style=\"left:633px;bottom:1027px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_189\" id=\"td_189\" style=\"left:722px;bottom:1027px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"te_189\" style=\"left:91px;bottom:1006px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Berenberg Bank, GmbH, D-20354 Hambourg </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tf_189\" style=\"left:455px;bottom:1006px;letter-spacing:0.08px;display:inline;\">Banque </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tg_189\" style=\"left:635px;bottom:1006px;letter-spacing:-0.18px;display:inline;\">11,40 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"th_189\" style=\"left:722px;bottom:1006px;letter-spacing:-0.18px;display:inline;\">11,40 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"ti_189\" style=\"left:802px;bottom:1006px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tj_189\" style=\"left:91px;bottom:985px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Esch 404, SARL, L-1637 Luxembourg </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tk_189\" style=\"left:455px;bottom:985px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tl_189\" style=\"left:634px;bottom:985px;letter-spacing:0.09px;display:inline;\">15,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tm_189\" style=\"left:720px;bottom:985px;letter-spacing:0.09px;display:inline;\">15,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tn_189\" style=\"left:802px;bottom:985px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"to_189\" style=\"left:91px;bottom:964px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">First Retail International 2, SA (FRI2), B-1702 Groot-Bijgaarden, BE0644.497.494 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tp_189\" style=\"left:455px;bottom:964px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tq_189\" style=\"left:639px;bottom:964px;letter-spacing:0.17px;display:inline;\">5,68 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tr_189\" style=\"left:726px;bottom:964px;letter-spacing:0.17px;display:inline;\">5,68 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"ts_189\" style=\"left:802px;bottom:964px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tt_189\" style=\"left:91px;bottom:943px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Gotham City Residential Partners II, L.P., USA - New York, 10020 NY </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tu_189\" style=\"left:455px;bottom:943px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tv_189\" style=\"left:653px;bottom:943px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tw_189\" style=\"left:726px;bottom:943px;letter-spacing:0.2px;display:inline;\">4,64 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tx_189\" style=\"left:802px;bottom:943px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"ty_189\" style=\"left:91px;bottom:923px;letter-spacing:-0.02px;word-spacing:-0.1px;display:inline;\">Matignon Technologies II, F-75116 Paris </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tz_189\" style=\"left:455px;bottom:923px;letter-spacing:0.05px;display:inline;\">Holding </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t10_189\" style=\"left:639px;bottom:923px;letter-spacing:0.17px;display:inline;\">6,29 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t11_189\" style=\"left:726px;bottom:923px;letter-spacing:0.17px;display:inline;\">6,29 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t12_189\" style=\"left:802px;bottom:923px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t13_189\" style=\"left:91px;bottom:902px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Mitiska European Real Estate Partners 3 (MEREP3), B-1702 Groot-Bijgaarden, </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t15_189\" style=\"left:455px;bottom:902px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t16_189\" style=\"left:639px;bottom:902px;letter-spacing:0.25px;display:inline;\">8,50 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t17_189\" style=\"left:722px;bottom:902px;letter-spacing:-0.26px;display:inline;\">11,91 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t18_189\" style=\"left:802px;bottom:902px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t14_189\" style=\"left:91px;bottom:889px;letter-spacing:0.07px;display:inline;\">BE0788.585.452 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t19_189\" style=\"left:91px;bottom:868px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Sentinel National Urban RPI, L.P. USA - New York, 10020 NY </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1a_189\" style=\"left:455px;bottom:868px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1b_189\" style=\"left:634px;bottom:868px;letter-spacing:0.05px;display:inline;\">16,26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1c_189\" style=\"left:721px;bottom:868px;letter-spacing:0.05px;display:inline;\">16,26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1d_189\" style=\"left:802px;bottom:868px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1e_189\" style=\"left:91px;bottom:847px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Umicore, SA, B-1000 Bruxelles, BE0401.574.852 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1f_189\" style=\"left:455px;bottom:847px;letter-spacing:0.11px;display:inline;\">Industriel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1g_189\" style=\"left:640px;bottom:847px;letter-spacing:0.06px;display:inline;\">1,60 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1h_189\" style=\"left:726px;bottom:847px;letter-spacing:0.06px;display:inline;\">1,60 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1i_189\" style=\"left:803px;bottom:847px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1j_189\" style=\"left:91px;bottom:827px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Ageas SA, B-1210 Bruxelles, BE 0451.406.524 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1k_189\" style=\"left:455px;bottom:827px;letter-spacing:0.11px;display:inline;\">Industriel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1l_189\" style=\"left:639px;bottom:827px;letter-spacing:0.14px;display:inline;\">0,26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1m_189\" style=\"left:726px;bottom:827px;letter-spacing:0.14px;display:inline;\">0,26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1n_189\" style=\"left:803px;bottom:827px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1o_189\" style=\"left:91px;bottom:806px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Valiance Life\u00a0+Science Growth Investments, L-5365 Munsbach </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1p_189\" style=\"left:455px;bottom:806px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Recherche m\u00e9dicale </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1q_189\" style=\"left:639px;bottom:806px;letter-spacing:0.09px;display:inline;\">3,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1r_189\" style=\"left:726px;bottom:806px;letter-spacing:0.09px;display:inline;\">3,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1s_189\" style=\"left:802px;bottom:806px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1t_189\" style=\"left:91px;bottom:785px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Ynsect, SAS, F-91000 Evry-Courcouronnes </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1u_189\" style=\"left:455px;bottom:785px;letter-spacing:0.11px;display:inline;\">Industriel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1v_189\" style=\"left:640px;bottom:785px;letter-spacing:-0.08px;display:inline;\">3,74 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1w_189\" style=\"left:727px;bottom:785px;letter-spacing:-0.08px;display:inline;\">3,74 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1x_189\" style=\"left:802px;bottom:785px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr>\n                                        </table><div class=\"t s7_189\" id=\"t1y_189\" style=\"left:87px;bottom:749px;letter-spacing:0.19px;word-spacing:-0.11px;display:inline;\">Niveau de juste valeur (IFRS 13) </div><div class=\"t s7_189\" id=\"t1z_189\" style=\"left:87px;bottom:730px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">(1) Actifs cot\u00e9s en bourse et valoris\u00e9s au cours de bourse de cl\u00f4ture. </div><div class=\"t s7_189\" id=\"t20_189\" style=\"left:87px;bottom:712px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) Actifs non cot\u00e9s pour lesquels il y a eu des transactions de march\u00e9 et valoris\u00e9s au prix des derni\u00e8res transactions connues et significatives. </div><div class=\"t s7_189\" id=\"t21_189\" style=\"left:87px;bottom:694px;letter-spacing:0.25px;word-spacing:-0.17px;display:inline;\">(3) Autres valorisations dont la m\u00e9thode est explicit\u00e9e ci-dessous pour les participations les plus importantes. </div><div class=\"t s7_189\" id=\"t22_189\" style=\"left:87px;bottom:675px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">Il est \u00e0 noter que le fonds Gotham City Residential Partners\u00a0II a \u00e9t\u00e9 liquid\u00e9 \u00e0 fin 2024. </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"t24_189\" style=\"left:502px;bottom:647px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Valeur x \u20ac\u00a01.000 </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_189\" id=\"t23_189\" style=\"left:87px;bottom:626px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_189\" id=\"t25_189\" style=\"left:508px;bottom:626px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_189\" id=\"t26_189\" style=\"left:596px;bottom:626px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t27_189\" style=\"left:91px;bottom:606px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Berenberg Bank, GmbH </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t28_189\" style=\"left:503px;bottom:606px;letter-spacing:-0.04px;display:inline;\">42.959 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t29_189\" style=\"left:591px;bottom:606px;letter-spacing:-0.23px;display:inline;\">62.137 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2a_189\" style=\"left:91px;bottom:584px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">First Retail International 2, SA (FRI2) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2b_189\" style=\"left:503px;bottom:584px;letter-spacing:-0.06px;display:inline;\">13.052 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2c_189\" style=\"left:589px;bottom:584px;letter-spacing:0.14px;display:inline;\">20.549 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2d_189\" style=\"left:91px;bottom:563px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Gotham City Residential Partners II, L.P. </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2e_189\" style=\"left:527px;bottom:563px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2f_189\" style=\"left:595px;bottom:563px;letter-spacing:0.03px;display:inline;\">1.356 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2g_189\" style=\"left:91px;bottom:542px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Sentinel National Urban RPI, L.P. </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2h_189\" style=\"left:509px;bottom:542px;letter-spacing:-0.1px;display:inline;\">6.140 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2i_189\" style=\"left:595px;bottom:542px;letter-spacing:0.18px;display:inline;\">6.502 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2j_189\" style=\"left:91px;bottom:522px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Umicore, SA </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2k_189\" style=\"left:503px;bottom:522px;letter-spacing:-0.04px;display:inline;\">39.395 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2l_189\" style=\"left:589px;bottom:522px;letter-spacing:0.13px;display:inline;\">98.536 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2m_189\" style=\"left:91px;bottom:501px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Ageas SA </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2n_189\" style=\"left:503px;bottom:501px;letter-spacing:0.02px;display:inline;\">22.971 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2o_189\" style=\"left:590px;bottom:501px;letter-spacing:-0.05px;display:inline;\">19.254 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2p_189\" style=\"left:91px;bottom:480px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2q_189\" style=\"left:504px;bottom:480px;letter-spacing:-0.21px;display:inline;\">11.929 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2r_189\" style=\"left:595px;bottom:480px;letter-spacing:0.13px;display:inline;\">8.405 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_189\" id=\"t2s_189\" style=\"left:91px;bottom:459px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_189\" id=\"t2t_189\" style=\"left:492px;bottom:459px;letter-spacing:0.03px;display:inline;\">136.446 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_189\" id=\"t2u_189\" style=\"left:580px;bottom:459px;letter-spacing:-0.11px;display:inline;\">216.739 </div></td></tr>\n                                        </table><div class=\"t s9_189\" id=\"t2v_189\" style=\"left:87px;bottom:381px;display:inline;\">\u25a0 </div><div class=\"t sa_189\" id=\"t2w_189\" style=\"left:113px;bottom:381px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">La banque Berenberg a fait l\u2019objet d\u2019une \u00e9valuation sur </div><div class=\"t sa_189\" id=\"t2x_189\" style=\"left:113px;bottom:363px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">base d\u2019une moyenne entre (i)\u00a0l\u2019actif net major\u00e9 d\u2019un </div><div class=\"t sa_189\" id=\"t2y_189\" style=\"left:113px;bottom:345px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">goodwill net du capital allou\u00e9 au risque et (ii)\u00a0l\u2019actif net </div><div class=\"t sa_189\" id=\"t2z_189\" style=\"left:113px;bottom:326px;letter-spacing:0.02px;word-spacing:-0.59px;display:inline;\">r\u00e9\u00e9valu\u00e9 via le \u00ab price-to-book ratio \u00bb moyen sur un </div><div class=\"t sa_189\" id=\"t30_189\" style=\"left:113px;bottom:308px;word-spacing:-0.11px;display:inline;\">groupe de soci\u00e9t\u00e9s comparables, sur base d\u2019une moyenne </div><div class=\"t sa_189\" id=\"t31_189\" style=\"left:113px;bottom:290px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">du r\u00e9sultat des trois\u00a0derni\u00e8res ann\u00e9es. Cette\u00a0m\u00e9thode </div><div class=\"t sa_189\" id=\"t32_189\" style=\"left:113px;bottom:271px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">est comparable \u00e0 la m\u00e9thode utilis\u00e9e en\u00a02023. </div><div class=\"t sa_189\" id=\"t33_189\" style=\"left:113px;bottom:253px;letter-spacing:0.03px;word-spacing:-0.39px;display:inline;\">La\u00a0premi\u00e8re m\u00e9thode de valorisation utilise le \u00ab price/ </div><div class=\"t sa_189\" id=\"t34_189\" style=\"left:113px;bottom:235px;word-spacing:-0.34px;display:inline;\">earnings ratio \u00bb moyen de ce m\u00eame groupe de soci\u00e9t\u00e9s </div><div class=\"t sa_189\" id=\"t35_189\" style=\"left:113px;bottom:216px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">comparables pour \u00e9valuer le goodwill \u00e0 partir des profits </div><div class=\"t sa_189\" id=\"t36_189\" style=\"left:113px;bottom:198px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">g\u00e9n\u00e9r\u00e9s par la banque. Une d\u00e9cote de 25\u00a0% est appliqu\u00e9e </div><div class=\"t sa_189\" id=\"t37_189\" style=\"left:113px;bottom:180px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">au r\u00e9sultat final pour tenir compte de l\u2019illiquidit\u00e9 de </div><div class=\"t sa_189\" id=\"t38_189\" style=\"left:113px;bottom:161px;word-spacing:-0.1px;display:inline;\">la\u00a0participation. \u00c0 celle-ci s\u2019ajoute une d\u00e9cote de 16\u00a0% </div><div class=\"t sa_189\" id=\"t39_189\" style=\"left:113px;bottom:143px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">pour tenir compte de distributions statutaires en cas </div><div class=\"t sa_189\" id=\"t3a_189\" style=\"left:113px;bottom:125px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">de vente de cette participation. La valorisation ne se </div><div class=\"t sa_189\" id=\"t3b_189\" style=\"left:502px;bottom:381px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">basant pas sur des cash flows pr\u00e9visionnels actualis\u00e9s, </div><div class=\"t sa_189\" id=\"t3c_189\" style=\"left:502px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">la mention d\u2019un taux d\u2019actualisation n\u2019est pas relevante. </div><div class=\"t sa_189\" id=\"t3d_189\" style=\"left:502px;bottom:345px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">L\u2019analyse de sensibilit\u00e9 faite en modifiant de 10\u00a0% \u00e0 la </div><div class=\"t sa_189\" id=\"t3e_189\" style=\"left:502px;bottom:326px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">hausse ou \u00e0 la baisse les profits montre une variation </div><div class=\"t sa_189\" id=\"t3f_189\" style=\"left:502px;bottom:308px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">de la valorisation de Berenberg Bank d\u2019un montant </div><div class=\"t sa_189\" id=\"t3g_189\" style=\"left:502px;bottom:290px;word-spacing:-0.09px;display:inline;\">d\u2019EUR\u00a02,9\u00a0millions. L\u2019analyse de sensibilit\u00e9 faite en </div><div class=\"t sa_189\" id=\"t3h_189\" style=\"left:502px;bottom:271px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">modifiant de 10\u00a0% \u00e0 la hausse ou \u00e0 la baisse les ratios de </div><div class=\"t sa_189\" id=\"t3i_189\" style=\"left:502px;bottom:253px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Price/Earnings montre une variation de la valorisation </div><div class=\"t sa_189\" id=\"t3j_189\" style=\"left:502px;bottom:235px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">de Berenberg Bank d\u2019un montant d\u2019EUR\u00a02,9\u00a0millions. </div><div class=\"t sa_189\" id=\"t3k_189\" style=\"left:502px;bottom:216px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">L\u2019analyse de sensibilit\u00e9 faite en augmentant ou diminuant </div><div class=\"t sa_189\" id=\"t3l_189\" style=\"left:502px;bottom:198px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">de 5\u00a0% la d\u00e9cote montre une variation de la valorisation </div><div class=\"t sa_189\" id=\"t3m_189\" style=\"left:502px;bottom:180px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">de la banque Berenberg d\u2019un montant d\u2019EUR\u00a01,3\u00a0million. </div><div class=\"t sa_189\" id=\"t3n_189\" style=\"left:502px;bottom:161px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">La valeur de march\u00e9 de la participation dans la banque </div><div class=\"t sa_189\" id=\"t3o_189\" style=\"left:502px;bottom:143px;word-spacing:-0.11px;display:inline;\">Berenberg est d\u2019EUR\u00a042,9\u00a0millions au 31\u00a0d\u00e9cembre 2024 </div><div class=\"t sa_189\" id=\"t3p_189\" style=\"left:502px;bottom:125px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">par rapport \u00e0 EUR\u00a062,1\u00a0millions au 31\u00a0d\u00e9cembre 2023. </div><div></div><div class=\"t s9_190\" id=\"t1n_190\" style=\"left:113px;bottom:1133px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">La diminution de cette valeur est principalement associ\u00e9e </div><div class=\"t s9_190\" id=\"t1o_190\" style=\"left:113px;bottom:1115px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">aux r\u00e9sultats exceptionnels enregistr\u00e9s en\u00a02021 qui ne </div><div class=\"t s9_190\" id=\"t1p_190\" style=\"left:113px;bottom:1096px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sont plus int\u00e9gr\u00e9s dans le mod\u00e8le de valorisation et qui </div><div class=\"t s9_190\" id=\"t1q_190\" style=\"left:113px;bottom:1078px;word-spacing:-0.1px;display:inline;\">ne se sont pas r\u00e9p\u00e9t\u00e9s \u00e0 ce niveau au cours des trois </div><div class=\"t s9_190\" id=\"t1r_190\" style=\"left:113px;bottom:1060px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">derni\u00e8res ann\u00e9es. </div><div class=\"t sa_190\" id=\"t1s_190\" style=\"left:87px;bottom:1041px;display:inline;\">\u25a0 </div><div class=\"t s9_190\" id=\"t1t_190\" style=\"left:113px;bottom:1041px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">La diminution enregistr\u00e9e sur le fonds FRI2 est due au </div><div class=\"t s9_190\" id=\"t1u_190\" style=\"left:113px;bottom:1023px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">remboursement de capital et r\u00e9sultat pour un montant </div><div class=\"t s9_190\" id=\"t1v_190\" style=\"left:113px;bottom:1005px;word-spacing:-0.1px;display:inline;\">total de EUR\u00a07,5\u00a0millions. </div><div class=\"t sa_190\" id=\"t1w_190\" style=\"left:87px;bottom:986px;display:inline;\">\u25a0 </div><div class=\"t s9_190\" id=\"t1x_190\" style=\"left:113px;bottom:986px;letter-spacing:0.03px;word-spacing:-0.6px;display:inline;\">Dans la cat\u00e9gorie \u00ab Autres \u00bb, le montant est notamment </div><div class=\"t s9_190\" id=\"t1y_190\" style=\"left:113px;bottom:968px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">influenc\u00e9 par la variation de juste valeur d\u2019Ageas </div><div class=\"t s9_190\" id=\"t1z_190\" style=\"left:502px;bottom:1133px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">pour EUR\u00a03,7\u00a0millions, la lib\u00e9ration de capital de </div><div class=\"t s9_190\" id=\"t20_190\" style=\"left:502px;bottom:1115px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">EUR\u00a03\u00a0millions chez MEREP\u00a03, la souscription et </div><div class=\"t s9_190\" id=\"t21_190\" style=\"left:502px;bottom:1096px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">lib\u00e9ration de capital dans Noosa et Maash pour un </div><div class=\"t s9_190\" id=\"t22_190\" style=\"left:502px;bottom:1078px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">montant de EUR\u00a02,7\u00a0millions et la r\u00e9duction de valeur de </div><div class=\"t s9_190\" id=\"t23_190\" style=\"left:502px;bottom:1060px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">EUR\u00a03,3\u00a0millions dans Ynsect. </div><div class=\"t sa_190\" id=\"t24_190\" style=\"left:476px;bottom:1041px;display:inline;\">\u25a0 </div><div class=\"t s9_190\" id=\"t25_190\" style=\"left:502px;bottom:1041px;word-spacing:-0.1px;display:inline;\">Le niveau 3 est compos\u00e9 de titres non cot\u00e9s soumis </div><div class=\"t s9_190\" id=\"t26_190\" style=\"left:502px;bottom:1023px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">au risque de prix mais qui est amoindri par la diversit\u00e9 </div><div class=\"t s9_190\" id=\"t27_190\" style=\"left:502px;bottom:1005px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">des investissements effectu\u00e9s par la Compagnie du </div><div class=\"t s9_190\" id=\"t28_190\" style=\"left:502px;bottom:986px;letter-spacing:0.08px;word-spacing:-0.18px;display:inline;\">Bois Sauvage. </div><div class=\"t s2_190\" id=\"t3_190\" style=\"left:87px;bottom:893px;letter-spacing:-0.02px;word-spacing:-0.05px;display:inline;\">Les mouvements dans la rubrique des participations \u00e0 la juste valeur via le r\u00e9sultat peuvent se r\u00e9sumer </div><div class=\"t s2_190\" id=\"t4_190\" style=\"left:87px;bottom:872px;letter-spacing:-0.07px;word-spacing:-0.01px;display:inline;\">comme suit\u00a0: </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_190\" id=\"t6_190\" style=\"left:529px;bottom:836px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"t7_190\" style=\"left:574px;bottom:836px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">dont niveau de </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"t9_190\" style=\"left:704px;bottom:836px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"ta_190\" style=\"left:747px;bottom:836px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">dont niveau de </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_190\" id=\"t5_190\" style=\"left:87px;bottom:823px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"t8_190\" style=\"left:580px;bottom:823px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">juste valeur 3 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"tb_190\" style=\"left:753px;bottom:823px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">juste valeur 3 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_190\" id=\"tc_190\" style=\"left:91px;bottom:803px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s6_190\" id=\"td_190\" style=\"vertical-align: super;left:144px;bottom:808px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s5_190\" id=\"te_190\" style=\"left:151px;bottom:803px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"tf_190\" style=\"left:517px;bottom:803px;letter-spacing:-0.05px;display:inline;\">216.739 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tg_190\" style=\"left:611px;bottom:803px;letter-spacing:0.16px;display:inline;\">98.349 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"th_190\" style=\"left:693px;bottom:803px;letter-spacing:-0.05px;display:inline;\">243.692 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"ti_190\" style=\"left:780px;bottom:803px;letter-spacing:-0.17px;display:inline;\">107.278 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"tj_190\" style=\"left:91px;bottom:782px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tk_190\" style=\"left:530px;bottom:782px;letter-spacing:0.1px;display:inline;\">6.073 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tl_190\" style=\"left:617px;bottom:782px;letter-spacing:0.1px;display:inline;\">6.073 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tm_190\" style=\"left:698px;bottom:782px;letter-spacing:0.03px;display:inline;\">23.337 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tn_190\" style=\"left:792px;bottom:782px;letter-spacing:-0.32px;display:inline;\">3.176 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"to_190\" style=\"left:91px;bottom:761px;letter-spacing:0.06px;display:inline;\">Cessions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tp_190\" style=\"left:527px;bottom:761px;letter-spacing:-0.07px;display:inline;\">-1.356 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tq_190\" style=\"left:613px;bottom:761px;letter-spacing:0.15px;display:inline;\">-8.732 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tr_190\" style=\"left:702px;bottom:761px;letter-spacing:-0.33px;display:inline;\">-1.195 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"ts_190\" style=\"left:788px;bottom:761px;letter-spacing:-0.33px;display:inline;\">-1.195 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"tt_190\" style=\"left:91px;bottom:740px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Variation de la juste valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tu_190\" style=\"left:522px;bottom:740px;letter-spacing:-0.07px;display:inline;\">-78.017 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tv_190\" style=\"left:609px;bottom:740px;letter-spacing:-0.2px;display:inline;\">-15.217 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tw_190\" style=\"left:694px;bottom:740px;letter-spacing:0.11px;display:inline;\">-48.315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tx_190\" style=\"left:783px;bottom:740px;letter-spacing:-0.24px;display:inline;\">-10.130 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"ty_190\" style=\"left:91px;bottom:720px;letter-spacing:0.06px;display:inline;\">D\u00e9pr\u00e9ciations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tz_190\" style=\"left:549px;bottom:720px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t10_190\" style=\"left:636px;bottom:720px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t11_190\" style=\"left:722px;bottom:720px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t12_190\" style=\"left:809px;bottom:720px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"t13_190\" style=\"left:91px;bottom:699px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Remboursements de capital </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t14_190\" style=\"left:528px;bottom:699px;letter-spacing:-0.23px;display:inline;\">-7.496 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t15_190\" style=\"left:615px;bottom:699px;letter-spacing:-0.23px;display:inline;\">-7.496 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t16_190\" style=\"left:722px;bottom:699px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t17_190\" style=\"left:809px;bottom:699px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"t18_190\" style=\"left:91px;bottom:678px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9carts de conversion </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t19_190\" style=\"left:538px;bottom:678px;letter-spacing:0.01px;display:inline;\">502 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1a_190\" style=\"left:625px;bottom:678px;letter-spacing:0.02px;display:inline;\">601 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1b_190\" style=\"left:708px;bottom:678px;display:inline;\">-780 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1c_190\" style=\"left:794px;bottom:678px;display:inline;\">-780 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"t1d_190\" style=\"left:91px;bottom:657px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1e_190\" style=\"left:549px;bottom:657px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1f_190\" style=\"left:636px;bottom:657px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1g_190\" style=\"left:722px;bottom:657px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1h_190\" style=\"left:809px;bottom:657px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_190\" id=\"t1i_190\" style=\"left:91px;bottom:636px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_190\" id=\"t1j_190\" style=\"left:514px;bottom:636px;letter-spacing:0.03px;display:inline;\">136.446 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_190\" id=\"t1k_190\" style=\"left:607px;bottom:636px;letter-spacing:0.09px;display:inline;\">73.480 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_190\" id=\"t1l_190\" style=\"left:688px;bottom:636px;letter-spacing:-0.11px;display:inline;\">216.739 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_190\" id=\"t1m_190\" style=\"left:780px;bottom:636px;letter-spacing:0.1px;display:inline;\">98.349 </div></td></tr>\n                                        </table><div class=\"t s9_190\" id=\"t29_190\" style=\"left:87px;bottom:565px;letter-spacing:0.01px;word-spacing:1.88px;display:inline;\">En\u00a02024, les principales acquisitions concernent la lib\u00e9ration </div><div class=\"t s9_190\" id=\"t2a_190\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">de capital dans Merep\u00a03 pour EUR\u00a03\u00a0millions ainsi que les lib\u00e9- </div><div class=\"t s9_190\" id=\"t2b_190\" style=\"left:87px;bottom:528px;letter-spacing:0.04px;word-spacing:2.18px;display:inline;\">rations de capital de Maash et Noosa pour respectivement </div><div class=\"t s9_190\" id=\"t2c_190\" style=\"left:87px;bottom:510px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">EUR\u00a02,4\u00a0millions et EUR\u00a00,3\u00a0million. </div><div class=\"t s9_190\" id=\"t2d_190\" style=\"left:87px;bottom:473px;letter-spacing:-0.01px;word-spacing:-0.76px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024, la \u00ab Variation de juste valeur \u00bb concerne </div><div class=\"t s9_190\" id=\"t2e_190\" style=\"left:87px;bottom:455px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">principalement Umicore EUR\u00a0-59,1\u00a0millions et Berenberg pour </div><div class=\"t s9_190\" id=\"t2f_190\" style=\"left:87px;bottom:436px;letter-spacing:-0.03px;word-spacing:3.01px;display:inline;\">EUR\u00a0-19,2\u00a0millions ainsi que l\u2019augmentation enregistr\u00e9e sur </div><div class=\"t s9_190\" id=\"t2g_190\" style=\"left:476px;bottom:565px;letter-spacing:0.02px;word-spacing:-0.59px;display:inline;\">Ageas pour EUR\u00a03,7\u00a0millions (int\u00e9gr\u00e9 en placement de tr\u00e9sore- </div><div class=\"t s9_190\" id=\"t2h_190\" style=\"left:476px;bottom:546px;letter-spacing:0.02px;word-spacing:0.43px;display:inline;\">rie ant\u00e9rieurement). Il est \u00e0 noter aussi la\u00a0r\u00e9duction de valeur </div><div class=\"t s9_190\" id=\"t2i_190\" style=\"left:476px;bottom:528px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">enregistr\u00e9e pour Ynsect de EUR\u00a0-3,3\u00a0millions. </div><div class=\"t s9_190\" id=\"t2j_190\" style=\"left:476px;bottom:491px;letter-spacing:0.03px;word-spacing:-1.33px;display:inline;\">Les \u00ab \u00c9carts de conversion \u00bb sont relatifs aux investissements en </div><div class=\"t s9_190\" id=\"t2k_190\" style=\"left:476px;bottom:473px;letter-spacing:0.05px;word-spacing:0.11px;display:inline;\">USD\u00a0: Gotham City Residential Partner\u00a0II et Sentinel National </div><span>Urban Partner\u00a0I.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00382": {
   "value": "<span>8. </span><div class=\"t s2_189\" id=\"t4_189\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.01px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s3_189\" id=\"t5_189\" style=\"left:87px;bottom:1095px;letter-spacing:-0.01px;word-spacing:-0.06px;display:inline;\">Les principales participations \u00e0 la juste valeur via r\u00e9sultat sont les suivantes\u00a0: </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"t7_189\" style=\"left:471px;bottom:1060px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Activit\u00e9 principale </div></td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"t8_189\" style=\"left:623px;bottom:1060px;word-spacing:-0.14px;display:inline;\">Taux de d\u00e9tention </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"ta_189\" style=\"left:764px;bottom:1060px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Niveau de </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"t9_189\" style=\"left:659px;bottom:1047px;letter-spacing:0.09px;display:inline;\">(%) </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"tb_189\" style=\"left:760px;bottom:1047px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">juste valeur </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_189\" id=\"t6_189\" style=\"left:87px;bottom:1027px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_189\" id=\"tc_189\" style=\"left:633px;bottom:1027px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_189\" id=\"td_189\" style=\"left:722px;bottom:1027px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"te_189\" style=\"left:91px;bottom:1006px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Berenberg Bank, GmbH, D-20354 Hambourg </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tf_189\" style=\"left:455px;bottom:1006px;letter-spacing:0.08px;display:inline;\">Banque </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tg_189\" style=\"left:635px;bottom:1006px;letter-spacing:-0.18px;display:inline;\">11,40 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"th_189\" style=\"left:722px;bottom:1006px;letter-spacing:-0.18px;display:inline;\">11,40 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"ti_189\" style=\"left:802px;bottom:1006px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tj_189\" style=\"left:91px;bottom:985px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Esch 404, SARL, L-1637 Luxembourg </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tk_189\" style=\"left:455px;bottom:985px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tl_189\" style=\"left:634px;bottom:985px;letter-spacing:0.09px;display:inline;\">15,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tm_189\" style=\"left:720px;bottom:985px;letter-spacing:0.09px;display:inline;\">15,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tn_189\" style=\"left:802px;bottom:985px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"to_189\" style=\"left:91px;bottom:964px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">First Retail International 2, SA (FRI2), B-1702 Groot-Bijgaarden, BE0644.497.494 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tp_189\" style=\"left:455px;bottom:964px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tq_189\" style=\"left:639px;bottom:964px;letter-spacing:0.17px;display:inline;\">5,68 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tr_189\" style=\"left:726px;bottom:964px;letter-spacing:0.17px;display:inline;\">5,68 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"ts_189\" style=\"left:802px;bottom:964px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tt_189\" style=\"left:91px;bottom:943px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Gotham City Residential Partners II, L.P., USA - New York, 10020 NY </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tu_189\" style=\"left:455px;bottom:943px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tv_189\" style=\"left:653px;bottom:943px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tw_189\" style=\"left:726px;bottom:943px;letter-spacing:0.2px;display:inline;\">4,64 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"tx_189\" style=\"left:802px;bottom:943px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"ty_189\" style=\"left:91px;bottom:923px;letter-spacing:-0.02px;word-spacing:-0.1px;display:inline;\">Matignon Technologies II, F-75116 Paris </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"tz_189\" style=\"left:455px;bottom:923px;letter-spacing:0.05px;display:inline;\">Holding </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t10_189\" style=\"left:639px;bottom:923px;letter-spacing:0.17px;display:inline;\">6,29 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t11_189\" style=\"left:726px;bottom:923px;letter-spacing:0.17px;display:inline;\">6,29 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t12_189\" style=\"left:802px;bottom:923px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t13_189\" style=\"left:91px;bottom:902px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Mitiska European Real Estate Partners 3 (MEREP3), B-1702 Groot-Bijgaarden, </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t15_189\" style=\"left:455px;bottom:902px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t16_189\" style=\"left:639px;bottom:902px;letter-spacing:0.25px;display:inline;\">8,50 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t17_189\" style=\"left:722px;bottom:902px;letter-spacing:-0.26px;display:inline;\">11,91 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t18_189\" style=\"left:802px;bottom:902px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t14_189\" style=\"left:91px;bottom:889px;letter-spacing:0.07px;display:inline;\">BE0788.585.452 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t19_189\" style=\"left:91px;bottom:868px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Sentinel National Urban RPI, L.P. USA - New York, 10020 NY </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1a_189\" style=\"left:455px;bottom:868px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1b_189\" style=\"left:634px;bottom:868px;letter-spacing:0.05px;display:inline;\">16,26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1c_189\" style=\"left:721px;bottom:868px;letter-spacing:0.05px;display:inline;\">16,26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1d_189\" style=\"left:802px;bottom:868px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1e_189\" style=\"left:91px;bottom:847px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Umicore, SA, B-1000 Bruxelles, BE0401.574.852 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1f_189\" style=\"left:455px;bottom:847px;letter-spacing:0.11px;display:inline;\">Industriel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1g_189\" style=\"left:640px;bottom:847px;letter-spacing:0.06px;display:inline;\">1,60 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1h_189\" style=\"left:726px;bottom:847px;letter-spacing:0.06px;display:inline;\">1,60 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1i_189\" style=\"left:803px;bottom:847px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1j_189\" style=\"left:91px;bottom:827px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Ageas SA, B-1210 Bruxelles, BE 0451.406.524 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1k_189\" style=\"left:455px;bottom:827px;letter-spacing:0.11px;display:inline;\">Industriel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1l_189\" style=\"left:639px;bottom:827px;letter-spacing:0.14px;display:inline;\">0,26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1m_189\" style=\"left:726px;bottom:827px;letter-spacing:0.14px;display:inline;\">0,26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1n_189\" style=\"left:803px;bottom:827px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1o_189\" style=\"left:91px;bottom:806px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Valiance Life\u00a0+Science Growth Investments, L-5365 Munsbach </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1p_189\" style=\"left:455px;bottom:806px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Recherche m\u00e9dicale </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1q_189\" style=\"left:639px;bottom:806px;letter-spacing:0.09px;display:inline;\">3,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1r_189\" style=\"left:726px;bottom:806px;letter-spacing:0.09px;display:inline;\">3,73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1s_189\" style=\"left:802px;bottom:806px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1t_189\" style=\"left:91px;bottom:785px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Ynsect, SAS, F-91000 Evry-Courcouronnes </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t1u_189\" style=\"left:455px;bottom:785px;letter-spacing:0.11px;display:inline;\">Industriel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1v_189\" style=\"left:640px;bottom:785px;letter-spacing:-0.08px;display:inline;\">3,74 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1w_189\" style=\"left:727px;bottom:785px;letter-spacing:-0.08px;display:inline;\">3,74 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t1x_189\" style=\"left:802px;bottom:785px;letter-spacing:-0.07px;display:inline;\">(3) </div></td></tr>\n                                        </table><div class=\"t s7_189\" id=\"t1y_189\" style=\"left:87px;bottom:749px;letter-spacing:0.19px;word-spacing:-0.11px;display:inline;\">Niveau de juste valeur (IFRS 13) </div><div class=\"t s7_189\" id=\"t1z_189\" style=\"left:87px;bottom:730px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">(1) Actifs cot\u00e9s en bourse et valoris\u00e9s au cours de bourse de cl\u00f4ture. </div><div class=\"t s7_189\" id=\"t20_189\" style=\"left:87px;bottom:712px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) Actifs non cot\u00e9s pour lesquels il y a eu des transactions de march\u00e9 et valoris\u00e9s au prix des derni\u00e8res transactions connues et significatives. </div><div class=\"t s7_189\" id=\"t21_189\" style=\"left:87px;bottom:694px;letter-spacing:0.25px;word-spacing:-0.17px;display:inline;\">(3) Autres valorisations dont la m\u00e9thode est explicit\u00e9e ci-dessous pour les participations les plus importantes. </div><div class=\"t s7_189\" id=\"t22_189\" style=\"left:87px;bottom:675px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">Il est \u00e0 noter que le fonds Gotham City Residential Partners\u00a0II a \u00e9t\u00e9 liquid\u00e9 \u00e0 fin 2024. </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_189\" id=\"t24_189\" style=\"left:502px;bottom:647px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Valeur x \u20ac\u00a01.000 </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_189\" id=\"t23_189\" style=\"left:87px;bottom:626px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_189\" id=\"t25_189\" style=\"left:508px;bottom:626px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_189\" id=\"t26_189\" style=\"left:596px;bottom:626px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t27_189\" style=\"left:91px;bottom:606px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Berenberg Bank, GmbH </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t28_189\" style=\"left:503px;bottom:606px;letter-spacing:-0.04px;display:inline;\">42.959 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t29_189\" style=\"left:591px;bottom:606px;letter-spacing:-0.23px;display:inline;\">62.137 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2a_189\" style=\"left:91px;bottom:584px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">First Retail International 2, SA (FRI2) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2b_189\" style=\"left:503px;bottom:584px;letter-spacing:-0.06px;display:inline;\">13.052 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2c_189\" style=\"left:589px;bottom:584px;letter-spacing:0.14px;display:inline;\">20.549 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2d_189\" style=\"left:91px;bottom:563px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Gotham City Residential Partners II, L.P. </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2e_189\" style=\"left:527px;bottom:563px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2f_189\" style=\"left:595px;bottom:563px;letter-spacing:0.03px;display:inline;\">1.356 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2g_189\" style=\"left:91px;bottom:542px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Sentinel National Urban RPI, L.P. </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2h_189\" style=\"left:509px;bottom:542px;letter-spacing:-0.1px;display:inline;\">6.140 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2i_189\" style=\"left:595px;bottom:542px;letter-spacing:0.18px;display:inline;\">6.502 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2j_189\" style=\"left:91px;bottom:522px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Umicore, SA </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2k_189\" style=\"left:503px;bottom:522px;letter-spacing:-0.04px;display:inline;\">39.395 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2l_189\" style=\"left:589px;bottom:522px;letter-spacing:0.13px;display:inline;\">98.536 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2m_189\" style=\"left:91px;bottom:501px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Ageas SA </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2n_189\" style=\"left:503px;bottom:501px;letter-spacing:0.02px;display:inline;\">22.971 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2o_189\" style=\"left:590px;bottom:501px;letter-spacing:-0.05px;display:inline;\">19.254 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_189\" id=\"t2p_189\" style=\"left:91px;bottom:480px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2q_189\" style=\"left:504px;bottom:480px;letter-spacing:-0.21px;display:inline;\">11.929 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_189\" id=\"t2r_189\" style=\"left:595px;bottom:480px;letter-spacing:0.13px;display:inline;\">8.405 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_189\" id=\"t2s_189\" style=\"left:91px;bottom:459px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_189\" id=\"t2t_189\" style=\"left:492px;bottom:459px;letter-spacing:0.03px;display:inline;\">136.446 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_189\" id=\"t2u_189\" style=\"left:580px;bottom:459px;letter-spacing:-0.11px;display:inline;\">216.739 </div></td></tr>\n                                        </table><div class=\"t s9_189\" id=\"t2v_189\" style=\"left:87px;bottom:381px;display:inline;\">\u25a0 </div><div class=\"t sa_189\" id=\"t2w_189\" style=\"left:113px;bottom:381px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">La banque Berenberg a fait l\u2019objet d\u2019une \u00e9valuation sur </div><div class=\"t sa_189\" id=\"t2x_189\" style=\"left:113px;bottom:363px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">base d\u2019une moyenne entre (i)\u00a0l\u2019actif net major\u00e9 d\u2019un </div><div class=\"t sa_189\" id=\"t2y_189\" style=\"left:113px;bottom:345px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">goodwill net du capital allou\u00e9 au risque et (ii)\u00a0l\u2019actif net </div><div class=\"t sa_189\" id=\"t2z_189\" style=\"left:113px;bottom:326px;letter-spacing:0.02px;word-spacing:-0.59px;display:inline;\">r\u00e9\u00e9valu\u00e9 via le \u00ab price-to-book ratio \u00bb moyen sur un </div><div class=\"t sa_189\" id=\"t30_189\" style=\"left:113px;bottom:308px;word-spacing:-0.11px;display:inline;\">groupe de soci\u00e9t\u00e9s comparables, sur base d\u2019une moyenne </div><div class=\"t sa_189\" id=\"t31_189\" style=\"left:113px;bottom:290px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">du r\u00e9sultat des trois\u00a0derni\u00e8res ann\u00e9es. Cette\u00a0m\u00e9thode </div><div class=\"t sa_189\" id=\"t32_189\" style=\"left:113px;bottom:271px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">est comparable \u00e0 la m\u00e9thode utilis\u00e9e en\u00a02023. </div><div class=\"t sa_189\" id=\"t33_189\" style=\"left:113px;bottom:253px;letter-spacing:0.03px;word-spacing:-0.39px;display:inline;\">La\u00a0premi\u00e8re m\u00e9thode de valorisation utilise le \u00ab price/ </div><div class=\"t sa_189\" id=\"t34_189\" style=\"left:113px;bottom:235px;word-spacing:-0.34px;display:inline;\">earnings ratio \u00bb moyen de ce m\u00eame groupe de soci\u00e9t\u00e9s </div><div class=\"t sa_189\" id=\"t35_189\" style=\"left:113px;bottom:216px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">comparables pour \u00e9valuer le goodwill \u00e0 partir des profits </div><div class=\"t sa_189\" id=\"t36_189\" style=\"left:113px;bottom:198px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">g\u00e9n\u00e9r\u00e9s par la banque. Une d\u00e9cote de 25\u00a0% est appliqu\u00e9e </div><div class=\"t sa_189\" id=\"t37_189\" style=\"left:113px;bottom:180px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">au r\u00e9sultat final pour tenir compte de l\u2019illiquidit\u00e9 de </div><div class=\"t sa_189\" id=\"t38_189\" style=\"left:113px;bottom:161px;word-spacing:-0.1px;display:inline;\">la\u00a0participation. \u00c0 celle-ci s\u2019ajoute une d\u00e9cote de 16\u00a0% </div><div class=\"t sa_189\" id=\"t39_189\" style=\"left:113px;bottom:143px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">pour tenir compte de distributions statutaires en cas </div><div class=\"t sa_189\" id=\"t3a_189\" style=\"left:113px;bottom:125px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">de vente de cette participation. La valorisation ne se </div><div class=\"t sa_189\" id=\"t3b_189\" style=\"left:502px;bottom:381px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">basant pas sur des cash flows pr\u00e9visionnels actualis\u00e9s, </div><div class=\"t sa_189\" id=\"t3c_189\" style=\"left:502px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">la mention d\u2019un taux d\u2019actualisation n\u2019est pas relevante. </div><div class=\"t sa_189\" id=\"t3d_189\" style=\"left:502px;bottom:345px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">L\u2019analyse de sensibilit\u00e9 faite en modifiant de 10\u00a0% \u00e0 la </div><div class=\"t sa_189\" id=\"t3e_189\" style=\"left:502px;bottom:326px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">hausse ou \u00e0 la baisse les profits montre une variation </div><div class=\"t sa_189\" id=\"t3f_189\" style=\"left:502px;bottom:308px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">de la valorisation de Berenberg Bank d\u2019un montant </div><div class=\"t sa_189\" id=\"t3g_189\" style=\"left:502px;bottom:290px;word-spacing:-0.09px;display:inline;\">d\u2019EUR\u00a02,9\u00a0millions. L\u2019analyse de sensibilit\u00e9 faite en </div><div class=\"t sa_189\" id=\"t3h_189\" style=\"left:502px;bottom:271px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">modifiant de 10\u00a0% \u00e0 la hausse ou \u00e0 la baisse les ratios de </div><div class=\"t sa_189\" id=\"t3i_189\" style=\"left:502px;bottom:253px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Price/Earnings montre une variation de la valorisation </div><div class=\"t sa_189\" id=\"t3j_189\" style=\"left:502px;bottom:235px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">de Berenberg Bank d\u2019un montant d\u2019EUR\u00a02,9\u00a0millions. </div><div class=\"t sa_189\" id=\"t3k_189\" style=\"left:502px;bottom:216px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">L\u2019analyse de sensibilit\u00e9 faite en augmentant ou diminuant </div><div class=\"t sa_189\" id=\"t3l_189\" style=\"left:502px;bottom:198px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">de 5\u00a0% la d\u00e9cote montre une variation de la valorisation </div><div class=\"t sa_189\" id=\"t3m_189\" style=\"left:502px;bottom:180px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">de la banque Berenberg d\u2019un montant d\u2019EUR\u00a01,3\u00a0million. </div><div class=\"t sa_189\" id=\"t3n_189\" style=\"left:502px;bottom:161px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">La valeur de march\u00e9 de la participation dans la banque </div><div class=\"t sa_189\" id=\"t3o_189\" style=\"left:502px;bottom:143px;word-spacing:-0.11px;display:inline;\">Berenberg est d\u2019EUR\u00a042,9\u00a0millions au 31\u00a0d\u00e9cembre 2024 </div><div class=\"t sa_189\" id=\"t3p_189\" style=\"left:502px;bottom:125px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">par rapport \u00e0 EUR\u00a062,1\u00a0millions au 31\u00a0d\u00e9cembre 2023. </div><div></div><div class=\"t s9_190\" id=\"t1n_190\" style=\"left:113px;bottom:1133px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">La diminution de cette valeur est principalement associ\u00e9e </div><div class=\"t s9_190\" id=\"t1o_190\" style=\"left:113px;bottom:1115px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">aux r\u00e9sultats exceptionnels enregistr\u00e9s en\u00a02021 qui ne </div><div class=\"t s9_190\" id=\"t1p_190\" style=\"left:113px;bottom:1096px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sont plus int\u00e9gr\u00e9s dans le mod\u00e8le de valorisation et qui </div><div class=\"t s9_190\" id=\"t1q_190\" style=\"left:113px;bottom:1078px;word-spacing:-0.1px;display:inline;\">ne se sont pas r\u00e9p\u00e9t\u00e9s \u00e0 ce niveau au cours des trois </div><div class=\"t s9_190\" id=\"t1r_190\" style=\"left:113px;bottom:1060px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">derni\u00e8res ann\u00e9es. </div><div class=\"t sa_190\" id=\"t1s_190\" style=\"left:87px;bottom:1041px;display:inline;\">\u25a0 </div><div class=\"t s9_190\" id=\"t1t_190\" style=\"left:113px;bottom:1041px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">La diminution enregistr\u00e9e sur le fonds FRI2 est due au </div><div class=\"t s9_190\" id=\"t1u_190\" style=\"left:113px;bottom:1023px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">remboursement de capital et r\u00e9sultat pour un montant </div><div class=\"t s9_190\" id=\"t1v_190\" style=\"left:113px;bottom:1005px;word-spacing:-0.1px;display:inline;\">total de EUR\u00a07,5\u00a0millions. </div><div class=\"t sa_190\" id=\"t1w_190\" style=\"left:87px;bottom:986px;display:inline;\">\u25a0 </div><div class=\"t s9_190\" id=\"t1x_190\" style=\"left:113px;bottom:986px;letter-spacing:0.03px;word-spacing:-0.6px;display:inline;\">Dans la cat\u00e9gorie \u00ab Autres \u00bb, le montant est notamment </div><div class=\"t s9_190\" id=\"t1y_190\" style=\"left:113px;bottom:968px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">influenc\u00e9 par la variation de juste valeur d\u2019Ageas </div><div class=\"t s9_190\" id=\"t1z_190\" style=\"left:502px;bottom:1133px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">pour EUR\u00a03,7\u00a0millions, la lib\u00e9ration de capital de </div><div class=\"t s9_190\" id=\"t20_190\" style=\"left:502px;bottom:1115px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">EUR\u00a03\u00a0millions chez MEREP\u00a03, la souscription et </div><div class=\"t s9_190\" id=\"t21_190\" style=\"left:502px;bottom:1096px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">lib\u00e9ration de capital dans Noosa et Maash pour un </div><div class=\"t s9_190\" id=\"t22_190\" style=\"left:502px;bottom:1078px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">montant de EUR\u00a02,7\u00a0millions et la r\u00e9duction de valeur de </div><div class=\"t s9_190\" id=\"t23_190\" style=\"left:502px;bottom:1060px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">EUR\u00a03,3\u00a0millions dans Ynsect. </div><div class=\"t sa_190\" id=\"t24_190\" style=\"left:476px;bottom:1041px;display:inline;\">\u25a0 </div><div class=\"t s9_190\" id=\"t25_190\" style=\"left:502px;bottom:1041px;word-spacing:-0.1px;display:inline;\">Le niveau 3 est compos\u00e9 de titres non cot\u00e9s soumis </div><div class=\"t s9_190\" id=\"t26_190\" style=\"left:502px;bottom:1023px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">au risque de prix mais qui est amoindri par la diversit\u00e9 </div><div class=\"t s9_190\" id=\"t27_190\" style=\"left:502px;bottom:1005px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">des investissements effectu\u00e9s par la Compagnie du </div><div class=\"t s9_190\" id=\"t28_190\" style=\"left:502px;bottom:986px;letter-spacing:0.08px;word-spacing:-0.18px;display:inline;\">Bois Sauvage. </div><div class=\"t s2_190\" id=\"t3_190\" style=\"left:87px;bottom:893px;letter-spacing:-0.02px;word-spacing:-0.05px;display:inline;\">Les mouvements dans la rubrique des participations \u00e0 la juste valeur via le r\u00e9sultat peuvent se r\u00e9sumer </div><div class=\"t s2_190\" id=\"t4_190\" style=\"left:87px;bottom:872px;letter-spacing:-0.07px;word-spacing:-0.01px;display:inline;\">comme suit\u00a0: </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_190\" id=\"t6_190\" style=\"left:529px;bottom:836px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"t7_190\" style=\"left:574px;bottom:836px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">dont niveau de </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"t9_190\" style=\"left:704px;bottom:836px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"ta_190\" style=\"left:747px;bottom:836px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">dont niveau de </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_190\" id=\"t5_190\" style=\"left:87px;bottom:823px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"t8_190\" style=\"left:580px;bottom:823px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">juste valeur 3 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"tb_190\" style=\"left:753px;bottom:823px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">juste valeur 3 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_190\" id=\"tc_190\" style=\"left:91px;bottom:803px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s6_190\" id=\"td_190\" style=\"vertical-align: super;left:144px;bottom:808px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s5_190\" id=\"te_190\" style=\"left:151px;bottom:803px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_190\" id=\"tf_190\" style=\"left:517px;bottom:803px;letter-spacing:-0.05px;display:inline;\">216.739 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tg_190\" style=\"left:611px;bottom:803px;letter-spacing:0.16px;display:inline;\">98.349 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"th_190\" style=\"left:693px;bottom:803px;letter-spacing:-0.05px;display:inline;\">243.692 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"ti_190\" style=\"left:780px;bottom:803px;letter-spacing:-0.17px;display:inline;\">107.278 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"tj_190\" style=\"left:91px;bottom:782px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tk_190\" style=\"left:530px;bottom:782px;letter-spacing:0.1px;display:inline;\">6.073 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tl_190\" style=\"left:617px;bottom:782px;letter-spacing:0.1px;display:inline;\">6.073 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tm_190\" style=\"left:698px;bottom:782px;letter-spacing:0.03px;display:inline;\">23.337 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tn_190\" style=\"left:792px;bottom:782px;letter-spacing:-0.32px;display:inline;\">3.176 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"to_190\" style=\"left:91px;bottom:761px;letter-spacing:0.06px;display:inline;\">Cessions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tp_190\" style=\"left:527px;bottom:761px;letter-spacing:-0.07px;display:inline;\">-1.356 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tq_190\" style=\"left:613px;bottom:761px;letter-spacing:0.15px;display:inline;\">-8.732 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tr_190\" style=\"left:702px;bottom:761px;letter-spacing:-0.33px;display:inline;\">-1.195 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"ts_190\" style=\"left:788px;bottom:761px;letter-spacing:-0.33px;display:inline;\">-1.195 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"tt_190\" style=\"left:91px;bottom:740px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Variation de la juste valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tu_190\" style=\"left:522px;bottom:740px;letter-spacing:-0.07px;display:inline;\">-78.017 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tv_190\" style=\"left:609px;bottom:740px;letter-spacing:-0.2px;display:inline;\">-15.217 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tw_190\" style=\"left:694px;bottom:740px;letter-spacing:0.11px;display:inline;\">-48.315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tx_190\" style=\"left:783px;bottom:740px;letter-spacing:-0.24px;display:inline;\">-10.130 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"ty_190\" style=\"left:91px;bottom:720px;letter-spacing:0.06px;display:inline;\">D\u00e9pr\u00e9ciations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"tz_190\" style=\"left:549px;bottom:720px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t10_190\" style=\"left:636px;bottom:720px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t11_190\" style=\"left:722px;bottom:720px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t12_190\" style=\"left:809px;bottom:720px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"t13_190\" style=\"left:91px;bottom:699px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Remboursements de capital </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t14_190\" style=\"left:528px;bottom:699px;letter-spacing:-0.23px;display:inline;\">-7.496 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t15_190\" style=\"left:615px;bottom:699px;letter-spacing:-0.23px;display:inline;\">-7.496 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t16_190\" style=\"left:722px;bottom:699px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t17_190\" style=\"left:809px;bottom:699px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"t18_190\" style=\"left:91px;bottom:678px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9carts de conversion </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t19_190\" style=\"left:538px;bottom:678px;letter-spacing:0.01px;display:inline;\">502 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1a_190\" style=\"left:625px;bottom:678px;letter-spacing:0.02px;display:inline;\">601 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1b_190\" style=\"left:708px;bottom:678px;display:inline;\">-780 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1c_190\" style=\"left:794px;bottom:678px;display:inline;\">-780 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_190\" id=\"t1d_190\" style=\"left:91px;bottom:657px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1e_190\" style=\"left:549px;bottom:657px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1f_190\" style=\"left:636px;bottom:657px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1g_190\" style=\"left:722px;bottom:657px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_190\" id=\"t1h_190\" style=\"left:809px;bottom:657px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_190\" id=\"t1i_190\" style=\"left:91px;bottom:636px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_190\" id=\"t1j_190\" style=\"left:514px;bottom:636px;letter-spacing:0.03px;display:inline;\">136.446 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_190\" id=\"t1k_190\" style=\"left:607px;bottom:636px;letter-spacing:0.09px;display:inline;\">73.480 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_190\" id=\"t1l_190\" style=\"left:688px;bottom:636px;letter-spacing:-0.11px;display:inline;\">216.739 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_190\" id=\"t1m_190\" style=\"left:780px;bottom:636px;letter-spacing:0.1px;display:inline;\">98.349 </div></td></tr>\n                                        </table><div class=\"t s9_190\" id=\"t29_190\" style=\"left:87px;bottom:565px;letter-spacing:0.01px;word-spacing:1.88px;display:inline;\">En\u00a02024, les principales acquisitions concernent la lib\u00e9ration </div><div class=\"t s9_190\" id=\"t2a_190\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">de capital dans Merep\u00a03 pour EUR\u00a03\u00a0millions ainsi que les lib\u00e9- </div><div class=\"t s9_190\" id=\"t2b_190\" style=\"left:87px;bottom:528px;letter-spacing:0.04px;word-spacing:2.18px;display:inline;\">rations de capital de Maash et Noosa pour respectivement </div><div class=\"t s9_190\" id=\"t2c_190\" style=\"left:87px;bottom:510px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">EUR\u00a02,4\u00a0millions et EUR\u00a00,3\u00a0million. </div><div class=\"t s9_190\" id=\"t2d_190\" style=\"left:87px;bottom:473px;letter-spacing:-0.01px;word-spacing:-0.76px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024, la \u00ab Variation de juste valeur \u00bb concerne </div><div class=\"t s9_190\" id=\"t2e_190\" style=\"left:87px;bottom:455px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">principalement Umicore EUR\u00a0-59,1\u00a0millions et Berenberg pour </div><div class=\"t s9_190\" id=\"t2f_190\" style=\"left:87px;bottom:436px;letter-spacing:-0.03px;word-spacing:3.01px;display:inline;\">EUR\u00a0-19,2\u00a0millions ainsi que l\u2019augmentation enregistr\u00e9e sur </div><div class=\"t s9_190\" id=\"t2g_190\" style=\"left:476px;bottom:565px;letter-spacing:0.02px;word-spacing:-0.59px;display:inline;\">Ageas pour EUR\u00a03,7\u00a0millions (int\u00e9gr\u00e9 en placement de tr\u00e9sore- </div><div class=\"t s9_190\" id=\"t2h_190\" style=\"left:476px;bottom:546px;letter-spacing:0.02px;word-spacing:0.43px;display:inline;\">rie ant\u00e9rieurement). Il est \u00e0 noter aussi la\u00a0r\u00e9duction de valeur </div><div class=\"t s9_190\" id=\"t2i_190\" style=\"left:476px;bottom:528px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">enregistr\u00e9e pour Ynsect de EUR\u00a0-3,3\u00a0millions. </div><div class=\"t s9_190\" id=\"t2j_190\" style=\"left:476px;bottom:491px;letter-spacing:0.03px;word-spacing:-1.33px;display:inline;\">Les \u00ab \u00c9carts de conversion \u00bb sont relatifs aux investissements en </div><div class=\"t s9_190\" id=\"t2k_190\" style=\"left:476px;bottom:473px;letter-spacing:0.05px;word-spacing:0.11px;display:inline;\">USD\u00a0: Gotham City Residential Partner\u00a0II et Sentinel National </div><span>Urban Partner\u00a0I.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsDesignatedAtFairValueThroughProfitOrLossExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00383": {
   "value": "<span>9. </span><div class=\"t s2_191\" id=\"t4_191\" style=\"left:139px;bottom:1131px;letter-spacing:0.49px;word-spacing:0.02px;display:inline;\">Autres actifs courants et non-courants </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_191\" id=\"t6_191\" style=\"left:410px;bottom:1097px;letter-spacing:0.09px;display:inline;\">Courants </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_191\" id=\"t7_191\" style=\"left:529px;bottom:1097px;letter-spacing:0.11px;display:inline;\">Non-courants </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_191\" id=\"t5_191\" style=\"left:87px;bottom:1076px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_191\" id=\"t8_191\" style=\"left:400px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_191\" id=\"t9_191\" style=\"left:466px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_191\" id=\"ta_191\" style=\"left:529px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_191\" id=\"tb_191\" style=\"left:596px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tc_191\" style=\"left:91px;bottom:1055px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Avances et pr\u00eats non obligataires </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"td_191\" style=\"left:538px;bottom:1055px;letter-spacing:-0.21px;display:inline;\">627 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"te_191\" style=\"left:91px;bottom:1034px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Pr\u00eats sous forme d\u2019obligations non convertibles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tf_191\" style=\"left:524px;bottom:1034px;letter-spacing:0.07px;display:inline;\">73.232 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tg_191\" style=\"left:590px;bottom:1034px;display:inline;\">78.491 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"th_191\" style=\"left:91px;bottom:1014px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pr\u00eats sous forme d\u2019obligations convertibles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"ti_191\" style=\"left:549px;bottom:1014px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tj_191\" style=\"left:595px;bottom:1014px;letter-spacing:0.17px;display:inline;\">1.500 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tk_191\" style=\"left:91px;bottom:993px;letter-spacing:0.08px;display:inline;\">Cautionnements </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tl_191\" style=\"left:530px;bottom:993px;letter-spacing:0.04px;display:inline;\">3.968 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tm_191\" style=\"left:595px;bottom:993px;letter-spacing:0.06px;display:inline;\">3.552 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tn_191\" style=\"left:91px;bottom:972px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Placements de tr\u00e9sorerie \u00e0 terme de plus de 3\u00a0mois </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"to_191\" style=\"left:530px;bottom:972px;display:inline;\">1.347 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tp_191\" style=\"left:595px;bottom:972px;display:inline;\">1.347 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tq_191\" style=\"left:91px;bottom:951px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Instruments de couverture </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tr_191\" style=\"left:549px;bottom:951px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"ts_191\" style=\"left:91px;bottom:930px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charges report\u00e9es et produits acquis </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tt_191\" style=\"left:401px;bottom:930px;letter-spacing:-0.12px;display:inline;\">9.576 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tu_191\" style=\"left:465px;bottom:930px;letter-spacing:0.12px;display:inline;\">5.843 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tv_191\" style=\"left:549px;bottom:930px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tw_191\" style=\"left:91px;bottom:910px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tx_191\" style=\"left:549px;bottom:910px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_191\" id=\"ty_191\" style=\"left:91px;bottom:889px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_191\" id=\"tz_191\" style=\"left:397px;bottom:889px;letter-spacing:-0.16px;display:inline;\">9.576 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_191\" id=\"t10_191\" style=\"left:461px;bottom:889px;letter-spacing:0.12px;display:inline;\">5.843 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_191\" id=\"t11_191\" style=\"left:523px;bottom:889px;letter-spacing:-0.42px;display:inline;\">79.174 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_191\" id=\"t12_191\" style=\"left:585px;bottom:889px;letter-spacing:0.16px;display:inline;\">84.890 </div></td></tr>\n                                        </table><div class=\"t s7_191\" id=\"t13_191\" style=\"left:87px;bottom:803px;letter-spacing:-0.01px;word-spacing:4.83px;display:inline;\">Les \u00ab Pr\u00eats sous forme d\u2019obligations non convertibles \u00bb </div><div class=\"t s7_191\" id=\"t14_191\" style=\"left:87px;bottom:785px;word-spacing:3.86px;display:inline;\">se poursuivent notamment en\u00a02024, le pr\u00eat \u00e0 Eaglestone </div><div class=\"t s7_191\" id=\"t15_191\" style=\"left:87px;bottom:766px;letter-spacing:0.01px;word-spacing:2.63px;display:inline;\">d\u2019EUR\u00a026,9\u00a0millions (y inclus EUR\u00a01,9\u00a0million de capitalisa- </div><div class=\"t s7_191\" id=\"t16_191\" style=\"left:87px;bottom:748px;letter-spacing:-0.01px;word-spacing:2.61px;display:inline;\">tion d\u2019int\u00e9r\u00eats) octroy\u00e9 en\u00a02022 dans la cadre de l\u2019acquisi- </div><div class=\"t s7_191\" id=\"t17_191\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:1.12px;display:inline;\">tion de Cardinal ainsi que le pr\u00eat obligataire </div><div class=\"t s7_191\" id=\"t18_191\" style=\"left:343px;bottom:730px;letter-spacing:0.02px;word-spacing:1.1px;display:inline;\">d\u2019EUR\u00a014,0\u00a0mil- </div><div class=\"t s7_191\" id=\"t19_191\" style=\"left:87px;bottom:711px;letter-spacing:0.01px;word-spacing:-0.36px;display:inline;\">lions octroy\u00e9 en\u00a02016 \u00e0 Fidentia Belux Offices qui accompagne </div><div class=\"t s7_191\" id=\"t1a_191\" style=\"left:87px;bottom:693px;letter-spacing:0.03px;word-spacing:4.78px;display:inline;\">l\u2019investissement en capital. Le reste est relatif aux pr\u00eats </div><div class=\"t s7_191\" id=\"t1b_191\" style=\"left:87px;bottom:675px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">d\u2019EUR\u00a012,4\u00a0millions \u00e0 Ecuadorcolat, d\u2019EUR\u00a06,3\u00a0millions \u00e0 Pra\u00e7a </div><div class=\"t s7_191\" id=\"t1c_191\" style=\"left:87px;bottom:656px;letter-spacing:0.01px;word-spacing:1.37px;display:inline;\">de Espanha\u00a0I, le pr\u00eat \u00e0 Pra\u00e7a de Espanha\u00a0II a quant \u00e0 lui \u00e9t\u00e9 </div><div class=\"t s7_191\" id=\"t1d_191\" style=\"left:87px;bottom:638px;letter-spacing:0.02px;word-spacing:-0.75px;display:inline;\">transf\u00e9r\u00e9 \u00e0 court terme pour un montant de EUR\u00a013,7\u00a0millions. </div><div class=\"t s7_191\" id=\"t1e_191\" style=\"left:87px;bottom:620px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Le pr\u00eat d\u2019EUR\u00a02,2\u00a0millions \u00e0 Plaine\u00a017 est toujours en cours. </div><div class=\"t s7_191\" id=\"t1f_191\" style=\"left:87px;bottom:583px;letter-spacing:0.02px;word-spacing:0.35px;display:inline;\">Des tirages compl\u00e9mentaires ont eu lieu sur Futerro SA pour </div><div class=\"t s7_191\" id=\"t1g_191\" style=\"left:87px;bottom:565px;letter-spacing:0.03px;word-spacing:0.61px;display:inline;\">un montant de EUR\u00a02\u00a0millions et int\u00e9r\u00eats capitalis\u00e9s. Un pr\u00eat </div><div class=\"t s7_191\" id=\"t1h_191\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:-0.21px;display:inline;\">compl\u00e9mentaire de EUR\u00a00,5\u00a0million a \u00e9galement \u00e9t\u00e9 accord\u00e9 \u00e0 </div><div class=\"t s7_191\" id=\"t1i_191\" style=\"left:87px;bottom:528px;word-spacing:-0.1px;display:inline;\">Chmielna BPI (PL). </div><div class=\"t s7_191\" id=\"t1j_191\" style=\"left:476px;bottom:803px;letter-spacing:0.04px;word-spacing:0.71px;display:inline;\">Les pr\u00eats convertibles et non-convertibles sont comptabilis\u00e9s </div><div class=\"t s7_191\" id=\"t1k_191\" style=\"left:476px;bottom:785px;word-spacing:0.65px;display:inline;\">au co\u00fbt amorti. Voir note\u00a028 pour plus de d\u00e9tails concernant </div><div class=\"t s7_191\" id=\"t1l_191\" style=\"left:476px;bottom:766px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">les pr\u00eats octroy\u00e9s aux entreprises mises en \u00e9quivalence. </div><div class=\"t s7_191\" id=\"t1m_191\" style=\"left:476px;bottom:730px;letter-spacing:0.02px;word-spacing:-0.78px;display:inline;\">Les taux et \u00e9ch\u00e9ances de ces pr\u00eats sont indiqu\u00e9s en note\u00a020. La </div><div class=\"t s7_191\" id=\"t1n_191\" style=\"left:476px;bottom:711px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">juste valeur des pr\u00eats courants et non courants n\u2019est pas signi- </div><div class=\"t s7_191\" id=\"t1o_191\" style=\"left:476px;bottom:693px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">ficativement diff\u00e9rente de leur valeur nominale. </div><div class=\"t s7_191\" id=\"t1p_191\" style=\"left:476px;bottom:656px;letter-spacing:0.04px;word-spacing:0.46px;display:inline;\">Les cautionnements sont relatifs principalement aux garanties </div><div class=\"t s7_191\" id=\"t1q_191\" style=\"left:476px;bottom:638px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">donn\u00e9es par le P\u00f4le chocolat pour la location de magasins. </div><div class=\"t s7_191\" id=\"t1r_191\" style=\"left:476px;bottom:601px;letter-spacing:0.04px;word-spacing:-0.31px;display:inline;\">Les charges report\u00e9es et produits acquis sont majoritairement </div><div class=\"t s7_191\" id=\"t1s_191\" style=\"left:476px;bottom:583px;letter-spacing:0.01px;word-spacing:1.89px;display:inline;\">comptabilis\u00e9s dans le P\u00f4le chocolat et relatifs \u00e0 des charges </div><div class=\"t s7_191\" id=\"t1t_191\" style=\"left:476px;bottom:565px;letter-spacing:0.02px;word-spacing:0.12px;display:inline;\">d\u2019assurances, de contrats de maintenance, de droits d\u2019entr\u00e9es, </div><div class=\"t s7_191\" id=\"t1u_191\" style=\"left:476px;bottom:546px;letter-spacing:-0.01px;word-spacing:0.88px;display:inline;\">etc. L\u2019augmentation est principalement associ\u00e9e \u00e0 l\u2019augmenta- </div><span>tion de l\u2019activit\u00e9. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00384": {
   "value": "<span>9. </span><div class=\"t s2_191\" id=\"t4_191\" style=\"left:139px;bottom:1131px;letter-spacing:0.49px;word-spacing:0.02px;display:inline;\">Autres actifs courants et non-courants </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_191\" id=\"t6_191\" style=\"left:410px;bottom:1097px;letter-spacing:0.09px;display:inline;\">Courants </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_191\" id=\"t7_191\" style=\"left:529px;bottom:1097px;letter-spacing:0.11px;display:inline;\">Non-courants </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_191\" id=\"t5_191\" style=\"left:87px;bottom:1076px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_191\" id=\"t8_191\" style=\"left:400px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_191\" id=\"t9_191\" style=\"left:466px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_191\" id=\"ta_191\" style=\"left:529px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_191\" id=\"tb_191\" style=\"left:596px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tc_191\" style=\"left:91px;bottom:1055px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Avances et pr\u00eats non obligataires </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"td_191\" style=\"left:538px;bottom:1055px;letter-spacing:-0.21px;display:inline;\">627 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"te_191\" style=\"left:91px;bottom:1034px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Pr\u00eats sous forme d\u2019obligations non convertibles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tf_191\" style=\"left:524px;bottom:1034px;letter-spacing:0.07px;display:inline;\">73.232 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tg_191\" style=\"left:590px;bottom:1034px;display:inline;\">78.491 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"th_191\" style=\"left:91px;bottom:1014px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pr\u00eats sous forme d\u2019obligations convertibles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"ti_191\" style=\"left:549px;bottom:1014px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tj_191\" style=\"left:595px;bottom:1014px;letter-spacing:0.17px;display:inline;\">1.500 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tk_191\" style=\"left:91px;bottom:993px;letter-spacing:0.08px;display:inline;\">Cautionnements </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tl_191\" style=\"left:530px;bottom:993px;letter-spacing:0.04px;display:inline;\">3.968 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tm_191\" style=\"left:595px;bottom:993px;letter-spacing:0.06px;display:inline;\">3.552 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tn_191\" style=\"left:91px;bottom:972px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Placements de tr\u00e9sorerie \u00e0 terme de plus de 3\u00a0mois </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"to_191\" style=\"left:530px;bottom:972px;display:inline;\">1.347 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tp_191\" style=\"left:595px;bottom:972px;display:inline;\">1.347 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tq_191\" style=\"left:91px;bottom:951px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Instruments de couverture </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tr_191\" style=\"left:549px;bottom:951px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"ts_191\" style=\"left:91px;bottom:930px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charges report\u00e9es et produits acquis </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tt_191\" style=\"left:401px;bottom:930px;letter-spacing:-0.12px;display:inline;\">9.576 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tu_191\" style=\"left:465px;bottom:930px;letter-spacing:0.12px;display:inline;\">5.843 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tv_191\" style=\"left:549px;bottom:930px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tw_191\" style=\"left:91px;bottom:910px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tx_191\" style=\"left:549px;bottom:910px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_191\" id=\"ty_191\" style=\"left:91px;bottom:889px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_191\" id=\"tz_191\" style=\"left:397px;bottom:889px;letter-spacing:-0.16px;display:inline;\">9.576 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_191\" id=\"t10_191\" style=\"left:461px;bottom:889px;letter-spacing:0.12px;display:inline;\">5.843 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_191\" id=\"t11_191\" style=\"left:523px;bottom:889px;letter-spacing:-0.42px;display:inline;\">79.174 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_191\" id=\"t12_191\" style=\"left:585px;bottom:889px;letter-spacing:0.16px;display:inline;\">84.890 </div></td></tr>\n                                        </table><div class=\"t s7_191\" id=\"t13_191\" style=\"left:87px;bottom:803px;letter-spacing:-0.01px;word-spacing:4.83px;display:inline;\">Les \u00ab Pr\u00eats sous forme d\u2019obligations non convertibles \u00bb </div><div class=\"t s7_191\" id=\"t14_191\" style=\"left:87px;bottom:785px;word-spacing:3.86px;display:inline;\">se poursuivent notamment en\u00a02024, le pr\u00eat \u00e0 Eaglestone </div><div class=\"t s7_191\" id=\"t15_191\" style=\"left:87px;bottom:766px;letter-spacing:0.01px;word-spacing:2.63px;display:inline;\">d\u2019EUR\u00a026,9\u00a0millions (y inclus EUR\u00a01,9\u00a0million de capitalisa- </div><div class=\"t s7_191\" id=\"t16_191\" style=\"left:87px;bottom:748px;letter-spacing:-0.01px;word-spacing:2.61px;display:inline;\">tion d\u2019int\u00e9r\u00eats) octroy\u00e9 en\u00a02022 dans la cadre de l\u2019acquisi- </div><div class=\"t s7_191\" id=\"t17_191\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:1.12px;display:inline;\">tion de Cardinal ainsi que le pr\u00eat obligataire </div><div class=\"t s7_191\" id=\"t18_191\" style=\"left:343px;bottom:730px;letter-spacing:0.02px;word-spacing:1.1px;display:inline;\">d\u2019EUR\u00a014,0\u00a0mil- </div><div class=\"t s7_191\" id=\"t19_191\" style=\"left:87px;bottom:711px;letter-spacing:0.01px;word-spacing:-0.36px;display:inline;\">lions octroy\u00e9 en\u00a02016 \u00e0 Fidentia Belux Offices qui accompagne </div><div class=\"t s7_191\" id=\"t1a_191\" style=\"left:87px;bottom:693px;letter-spacing:0.03px;word-spacing:4.78px;display:inline;\">l\u2019investissement en capital. Le reste est relatif aux pr\u00eats </div><div class=\"t s7_191\" id=\"t1b_191\" style=\"left:87px;bottom:675px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">d\u2019EUR\u00a012,4\u00a0millions \u00e0 Ecuadorcolat, d\u2019EUR\u00a06,3\u00a0millions \u00e0 Pra\u00e7a </div><div class=\"t s7_191\" id=\"t1c_191\" style=\"left:87px;bottom:656px;letter-spacing:0.01px;word-spacing:1.37px;display:inline;\">de Espanha\u00a0I, le pr\u00eat \u00e0 Pra\u00e7a de Espanha\u00a0II a quant \u00e0 lui \u00e9t\u00e9 </div><div class=\"t s7_191\" id=\"t1d_191\" style=\"left:87px;bottom:638px;letter-spacing:0.02px;word-spacing:-0.75px;display:inline;\">transf\u00e9r\u00e9 \u00e0 court terme pour un montant de EUR\u00a013,7\u00a0millions. </div><div class=\"t s7_191\" id=\"t1e_191\" style=\"left:87px;bottom:620px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Le pr\u00eat d\u2019EUR\u00a02,2\u00a0millions \u00e0 Plaine\u00a017 est toujours en cours. </div><div class=\"t s7_191\" id=\"t1f_191\" style=\"left:87px;bottom:583px;letter-spacing:0.02px;word-spacing:0.35px;display:inline;\">Des tirages compl\u00e9mentaires ont eu lieu sur Futerro SA pour </div><div class=\"t s7_191\" id=\"t1g_191\" style=\"left:87px;bottom:565px;letter-spacing:0.03px;word-spacing:0.61px;display:inline;\">un montant de EUR\u00a02\u00a0millions et int\u00e9r\u00eats capitalis\u00e9s. Un pr\u00eat </div><div class=\"t s7_191\" id=\"t1h_191\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:-0.21px;display:inline;\">compl\u00e9mentaire de EUR\u00a00,5\u00a0million a \u00e9galement \u00e9t\u00e9 accord\u00e9 \u00e0 </div><div class=\"t s7_191\" id=\"t1i_191\" style=\"left:87px;bottom:528px;word-spacing:-0.1px;display:inline;\">Chmielna BPI (PL). </div><div class=\"t s7_191\" id=\"t1j_191\" style=\"left:476px;bottom:803px;letter-spacing:0.04px;word-spacing:0.71px;display:inline;\">Les pr\u00eats convertibles et non-convertibles sont comptabilis\u00e9s </div><div class=\"t s7_191\" id=\"t1k_191\" style=\"left:476px;bottom:785px;word-spacing:0.65px;display:inline;\">au co\u00fbt amorti. Voir note\u00a028 pour plus de d\u00e9tails concernant </div><div class=\"t s7_191\" id=\"t1l_191\" style=\"left:476px;bottom:766px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">les pr\u00eats octroy\u00e9s aux entreprises mises en \u00e9quivalence. </div><div class=\"t s7_191\" id=\"t1m_191\" style=\"left:476px;bottom:730px;letter-spacing:0.02px;word-spacing:-0.78px;display:inline;\">Les taux et \u00e9ch\u00e9ances de ces pr\u00eats sont indiqu\u00e9s en note\u00a020. La </div><div class=\"t s7_191\" id=\"t1n_191\" style=\"left:476px;bottom:711px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">juste valeur des pr\u00eats courants et non courants n\u2019est pas signi- </div><div class=\"t s7_191\" id=\"t1o_191\" style=\"left:476px;bottom:693px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">ficativement diff\u00e9rente de leur valeur nominale. </div><div class=\"t s7_191\" id=\"t1p_191\" style=\"left:476px;bottom:656px;letter-spacing:0.04px;word-spacing:0.46px;display:inline;\">Les cautionnements sont relatifs principalement aux garanties </div><div class=\"t s7_191\" id=\"t1q_191\" style=\"left:476px;bottom:638px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">donn\u00e9es par le P\u00f4le chocolat pour la location de magasins. </div><div class=\"t s7_191\" id=\"t1r_191\" style=\"left:476px;bottom:601px;letter-spacing:0.04px;word-spacing:-0.31px;display:inline;\">Les charges report\u00e9es et produits acquis sont majoritairement </div><div class=\"t s7_191\" id=\"t1s_191\" style=\"left:476px;bottom:583px;letter-spacing:0.01px;word-spacing:1.89px;display:inline;\">comptabilis\u00e9s dans le P\u00f4le chocolat et relatifs \u00e0 des charges </div><div class=\"t s7_191\" id=\"t1t_191\" style=\"left:476px;bottom:565px;letter-spacing:0.02px;word-spacing:0.12px;display:inline;\">d\u2019assurances, de contrats de maintenance, de droits d\u2019entr\u00e9es, </div><div class=\"t s7_191\" id=\"t1u_191\" style=\"left:476px;bottom:546px;letter-spacing:-0.01px;word-spacing:0.88px;display:inline;\">etc. L\u2019augmentation est principalement associ\u00e9e \u00e0 l\u2019augmenta- </div><span>tion de l\u2019activit\u00e9. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00385": {
   "value": "<span>9. </span><div class=\"t s2_191\" id=\"t4_191\" style=\"left:139px;bottom:1131px;letter-spacing:0.49px;word-spacing:0.02px;display:inline;\">Autres actifs courants et non-courants </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_191\" id=\"t6_191\" style=\"left:410px;bottom:1097px;letter-spacing:0.09px;display:inline;\">Courants </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_191\" id=\"t7_191\" style=\"left:529px;bottom:1097px;letter-spacing:0.11px;display:inline;\">Non-courants </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_191\" id=\"t5_191\" style=\"left:87px;bottom:1076px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_191\" id=\"t8_191\" style=\"left:400px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_191\" id=\"t9_191\" style=\"left:466px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_191\" id=\"ta_191\" style=\"left:529px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_191\" id=\"tb_191\" style=\"left:596px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tc_191\" style=\"left:91px;bottom:1055px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Avances et pr\u00eats non obligataires </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"td_191\" style=\"left:538px;bottom:1055px;letter-spacing:-0.21px;display:inline;\">627 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"te_191\" style=\"left:91px;bottom:1034px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Pr\u00eats sous forme d\u2019obligations non convertibles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tf_191\" style=\"left:524px;bottom:1034px;letter-spacing:0.07px;display:inline;\">73.232 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tg_191\" style=\"left:590px;bottom:1034px;display:inline;\">78.491 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"th_191\" style=\"left:91px;bottom:1014px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pr\u00eats sous forme d\u2019obligations convertibles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"ti_191\" style=\"left:549px;bottom:1014px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tj_191\" style=\"left:595px;bottom:1014px;letter-spacing:0.17px;display:inline;\">1.500 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tk_191\" style=\"left:91px;bottom:993px;letter-spacing:0.08px;display:inline;\">Cautionnements </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tl_191\" style=\"left:530px;bottom:993px;letter-spacing:0.04px;display:inline;\">3.968 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tm_191\" style=\"left:595px;bottom:993px;letter-spacing:0.06px;display:inline;\">3.552 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tn_191\" style=\"left:91px;bottom:972px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Placements de tr\u00e9sorerie \u00e0 terme de plus de 3\u00a0mois </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"to_191\" style=\"left:530px;bottom:972px;display:inline;\">1.347 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tp_191\" style=\"left:595px;bottom:972px;display:inline;\">1.347 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tq_191\" style=\"left:91px;bottom:951px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Instruments de couverture </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tr_191\" style=\"left:549px;bottom:951px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"ts_191\" style=\"left:91px;bottom:930px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charges report\u00e9es et produits acquis </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tt_191\" style=\"left:401px;bottom:930px;letter-spacing:-0.12px;display:inline;\">9.576 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tu_191\" style=\"left:465px;bottom:930px;letter-spacing:0.12px;display:inline;\">5.843 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tv_191\" style=\"left:549px;bottom:930px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tw_191\" style=\"left:91px;bottom:910px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tx_191\" style=\"left:549px;bottom:910px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_191\" id=\"ty_191\" style=\"left:91px;bottom:889px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_191\" id=\"tz_191\" style=\"left:397px;bottom:889px;letter-spacing:-0.16px;display:inline;\">9.576 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_191\" id=\"t10_191\" style=\"left:461px;bottom:889px;letter-spacing:0.12px;display:inline;\">5.843 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_191\" id=\"t11_191\" style=\"left:523px;bottom:889px;letter-spacing:-0.42px;display:inline;\">79.174 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_191\" id=\"t12_191\" style=\"left:585px;bottom:889px;letter-spacing:0.16px;display:inline;\">84.890 </div></td></tr>\n                                        </table><div class=\"t s7_191\" id=\"t13_191\" style=\"left:87px;bottom:803px;letter-spacing:-0.01px;word-spacing:4.83px;display:inline;\">Les \u00ab Pr\u00eats sous forme d\u2019obligations non convertibles \u00bb </div><div class=\"t s7_191\" id=\"t14_191\" style=\"left:87px;bottom:785px;word-spacing:3.86px;display:inline;\">se poursuivent notamment en\u00a02024, le pr\u00eat \u00e0 Eaglestone </div><div class=\"t s7_191\" id=\"t15_191\" style=\"left:87px;bottom:766px;letter-spacing:0.01px;word-spacing:2.63px;display:inline;\">d\u2019EUR\u00a026,9\u00a0millions (y inclus EUR\u00a01,9\u00a0million de capitalisa- </div><div class=\"t s7_191\" id=\"t16_191\" style=\"left:87px;bottom:748px;letter-spacing:-0.01px;word-spacing:2.61px;display:inline;\">tion d\u2019int\u00e9r\u00eats) octroy\u00e9 en\u00a02022 dans la cadre de l\u2019acquisi- </div><div class=\"t s7_191\" id=\"t17_191\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:1.12px;display:inline;\">tion de Cardinal ainsi que le pr\u00eat obligataire </div><div class=\"t s7_191\" id=\"t18_191\" style=\"left:343px;bottom:730px;letter-spacing:0.02px;word-spacing:1.1px;display:inline;\">d\u2019EUR\u00a014,0\u00a0mil- </div><div class=\"t s7_191\" id=\"t19_191\" style=\"left:87px;bottom:711px;letter-spacing:0.01px;word-spacing:-0.36px;display:inline;\">lions octroy\u00e9 en\u00a02016 \u00e0 Fidentia Belux Offices qui accompagne </div><div class=\"t s7_191\" id=\"t1a_191\" style=\"left:87px;bottom:693px;letter-spacing:0.03px;word-spacing:4.78px;display:inline;\">l\u2019investissement en capital. Le reste est relatif aux pr\u00eats </div><div class=\"t s7_191\" id=\"t1b_191\" style=\"left:87px;bottom:675px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">d\u2019EUR\u00a012,4\u00a0millions \u00e0 Ecuadorcolat, d\u2019EUR\u00a06,3\u00a0millions \u00e0 Pra\u00e7a </div><div class=\"t s7_191\" id=\"t1c_191\" style=\"left:87px;bottom:656px;letter-spacing:0.01px;word-spacing:1.37px;display:inline;\">de Espanha\u00a0I, le pr\u00eat \u00e0 Pra\u00e7a de Espanha\u00a0II a quant \u00e0 lui \u00e9t\u00e9 </div><div class=\"t s7_191\" id=\"t1d_191\" style=\"left:87px;bottom:638px;letter-spacing:0.02px;word-spacing:-0.75px;display:inline;\">transf\u00e9r\u00e9 \u00e0 court terme pour un montant de EUR\u00a013,7\u00a0millions. </div><div class=\"t s7_191\" id=\"t1e_191\" style=\"left:87px;bottom:620px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Le pr\u00eat d\u2019EUR\u00a02,2\u00a0millions \u00e0 Plaine\u00a017 est toujours en cours. </div><div class=\"t s7_191\" id=\"t1f_191\" style=\"left:87px;bottom:583px;letter-spacing:0.02px;word-spacing:0.35px;display:inline;\">Des tirages compl\u00e9mentaires ont eu lieu sur Futerro SA pour </div><div class=\"t s7_191\" id=\"t1g_191\" style=\"left:87px;bottom:565px;letter-spacing:0.03px;word-spacing:0.61px;display:inline;\">un montant de EUR\u00a02\u00a0millions et int\u00e9r\u00eats capitalis\u00e9s. Un pr\u00eat </div><div class=\"t s7_191\" id=\"t1h_191\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:-0.21px;display:inline;\">compl\u00e9mentaire de EUR\u00a00,5\u00a0million a \u00e9galement \u00e9t\u00e9 accord\u00e9 \u00e0 </div><div class=\"t s7_191\" id=\"t1i_191\" style=\"left:87px;bottom:528px;word-spacing:-0.1px;display:inline;\">Chmielna BPI (PL). </div><div class=\"t s7_191\" id=\"t1j_191\" style=\"left:476px;bottom:803px;letter-spacing:0.04px;word-spacing:0.71px;display:inline;\">Les pr\u00eats convertibles et non-convertibles sont comptabilis\u00e9s </div><div class=\"t s7_191\" id=\"t1k_191\" style=\"left:476px;bottom:785px;word-spacing:0.65px;display:inline;\">au co\u00fbt amorti. Voir note\u00a028 pour plus de d\u00e9tails concernant </div><div class=\"t s7_191\" id=\"t1l_191\" style=\"left:476px;bottom:766px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">les pr\u00eats octroy\u00e9s aux entreprises mises en \u00e9quivalence. </div><div class=\"t s7_191\" id=\"t1m_191\" style=\"left:476px;bottom:730px;letter-spacing:0.02px;word-spacing:-0.78px;display:inline;\">Les taux et \u00e9ch\u00e9ances de ces pr\u00eats sont indiqu\u00e9s en note\u00a020. La </div><div class=\"t s7_191\" id=\"t1n_191\" style=\"left:476px;bottom:711px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">juste valeur des pr\u00eats courants et non courants n\u2019est pas signi- </div><div class=\"t s7_191\" id=\"t1o_191\" style=\"left:476px;bottom:693px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">ficativement diff\u00e9rente de leur valeur nominale. </div><div class=\"t s7_191\" id=\"t1p_191\" style=\"left:476px;bottom:656px;letter-spacing:0.04px;word-spacing:0.46px;display:inline;\">Les cautionnements sont relatifs principalement aux garanties </div><div class=\"t s7_191\" id=\"t1q_191\" style=\"left:476px;bottom:638px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">donn\u00e9es par le P\u00f4le chocolat pour la location de magasins. </div><div class=\"t s7_191\" id=\"t1r_191\" style=\"left:476px;bottom:601px;letter-spacing:0.04px;word-spacing:-0.31px;display:inline;\">Les charges report\u00e9es et produits acquis sont majoritairement </div><div class=\"t s7_191\" id=\"t1s_191\" style=\"left:476px;bottom:583px;letter-spacing:0.01px;word-spacing:1.89px;display:inline;\">comptabilis\u00e9s dans le P\u00f4le chocolat et relatifs \u00e0 des charges </div><div class=\"t s7_191\" id=\"t1t_191\" style=\"left:476px;bottom:565px;letter-spacing:0.02px;word-spacing:0.12px;display:inline;\">d\u2019assurances, de contrats de maintenance, de droits d\u2019entr\u00e9es, </div><div class=\"t s7_191\" id=\"t1u_191\" style=\"left:476px;bottom:546px;letter-spacing:-0.01px;word-spacing:0.88px;display:inline;\">etc. L\u2019augmentation est principalement associ\u00e9e \u00e0 l\u2019augmenta- </div><span>tion de l\u2019activit\u00e9. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00386": {
   "value": "<span>9. </span><div class=\"t s2_191\" id=\"t4_191\" style=\"left:139px;bottom:1131px;letter-spacing:0.49px;word-spacing:0.02px;display:inline;\">Autres actifs courants et non-courants </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_191\" id=\"t6_191\" style=\"left:410px;bottom:1097px;letter-spacing:0.09px;display:inline;\">Courants </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_191\" id=\"t7_191\" style=\"left:529px;bottom:1097px;letter-spacing:0.11px;display:inline;\">Non-courants </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_191\" id=\"t5_191\" style=\"left:87px;bottom:1076px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_191\" id=\"t8_191\" style=\"left:400px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_191\" id=\"t9_191\" style=\"left:466px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_191\" id=\"ta_191\" style=\"left:529px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_191\" id=\"tb_191\" style=\"left:596px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tc_191\" style=\"left:91px;bottom:1055px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Avances et pr\u00eats non obligataires </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"td_191\" style=\"left:538px;bottom:1055px;letter-spacing:-0.21px;display:inline;\">627 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"te_191\" style=\"left:91px;bottom:1034px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Pr\u00eats sous forme d\u2019obligations non convertibles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tf_191\" style=\"left:524px;bottom:1034px;letter-spacing:0.07px;display:inline;\">73.232 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tg_191\" style=\"left:590px;bottom:1034px;display:inline;\">78.491 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"th_191\" style=\"left:91px;bottom:1014px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pr\u00eats sous forme d\u2019obligations convertibles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"ti_191\" style=\"left:549px;bottom:1014px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tj_191\" style=\"left:595px;bottom:1014px;letter-spacing:0.17px;display:inline;\">1.500 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tk_191\" style=\"left:91px;bottom:993px;letter-spacing:0.08px;display:inline;\">Cautionnements </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tl_191\" style=\"left:530px;bottom:993px;letter-spacing:0.04px;display:inline;\">3.968 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tm_191\" style=\"left:595px;bottom:993px;letter-spacing:0.06px;display:inline;\">3.552 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tn_191\" style=\"left:91px;bottom:972px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Placements de tr\u00e9sorerie \u00e0 terme de plus de 3\u00a0mois </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"to_191\" style=\"left:530px;bottom:972px;display:inline;\">1.347 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tp_191\" style=\"left:595px;bottom:972px;display:inline;\">1.347 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tq_191\" style=\"left:91px;bottom:951px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Instruments de couverture </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tr_191\" style=\"left:549px;bottom:951px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"ts_191\" style=\"left:91px;bottom:930px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charges report\u00e9es et produits acquis </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tt_191\" style=\"left:401px;bottom:930px;letter-spacing:-0.12px;display:inline;\">9.576 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tu_191\" style=\"left:465px;bottom:930px;letter-spacing:0.12px;display:inline;\">5.843 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tv_191\" style=\"left:549px;bottom:930px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_191\" id=\"tw_191\" style=\"left:91px;bottom:910px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_191\" id=\"tx_191\" style=\"left:549px;bottom:910px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_191\" id=\"ty_191\" style=\"left:91px;bottom:889px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_191\" id=\"tz_191\" style=\"left:397px;bottom:889px;letter-spacing:-0.16px;display:inline;\">9.576 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_191\" id=\"t10_191\" style=\"left:461px;bottom:889px;letter-spacing:0.12px;display:inline;\">5.843 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_191\" id=\"t11_191\" style=\"left:523px;bottom:889px;letter-spacing:-0.42px;display:inline;\">79.174 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_191\" id=\"t12_191\" style=\"left:585px;bottom:889px;letter-spacing:0.16px;display:inline;\">84.890 </div></td></tr>\n                                        </table><div class=\"t s7_191\" id=\"t13_191\" style=\"left:87px;bottom:803px;letter-spacing:-0.01px;word-spacing:4.83px;display:inline;\">Les \u00ab Pr\u00eats sous forme d\u2019obligations non convertibles \u00bb </div><div class=\"t s7_191\" id=\"t14_191\" style=\"left:87px;bottom:785px;word-spacing:3.86px;display:inline;\">se poursuivent notamment en\u00a02024, le pr\u00eat \u00e0 Eaglestone </div><div class=\"t s7_191\" id=\"t15_191\" style=\"left:87px;bottom:766px;letter-spacing:0.01px;word-spacing:2.63px;display:inline;\">d\u2019EUR\u00a026,9\u00a0millions (y inclus EUR\u00a01,9\u00a0million de capitalisa- </div><div class=\"t s7_191\" id=\"t16_191\" style=\"left:87px;bottom:748px;letter-spacing:-0.01px;word-spacing:2.61px;display:inline;\">tion d\u2019int\u00e9r\u00eats) octroy\u00e9 en\u00a02022 dans la cadre de l\u2019acquisi- </div><div class=\"t s7_191\" id=\"t17_191\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:1.12px;display:inline;\">tion de Cardinal ainsi que le pr\u00eat obligataire </div><div class=\"t s7_191\" id=\"t18_191\" style=\"left:343px;bottom:730px;letter-spacing:0.02px;word-spacing:1.1px;display:inline;\">d\u2019EUR\u00a014,0\u00a0mil- </div><div class=\"t s7_191\" id=\"t19_191\" style=\"left:87px;bottom:711px;letter-spacing:0.01px;word-spacing:-0.36px;display:inline;\">lions octroy\u00e9 en\u00a02016 \u00e0 Fidentia Belux Offices qui accompagne </div><div class=\"t s7_191\" id=\"t1a_191\" style=\"left:87px;bottom:693px;letter-spacing:0.03px;word-spacing:4.78px;display:inline;\">l\u2019investissement en capital. Le reste est relatif aux pr\u00eats </div><div class=\"t s7_191\" id=\"t1b_191\" style=\"left:87px;bottom:675px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">d\u2019EUR\u00a012,4\u00a0millions \u00e0 Ecuadorcolat, d\u2019EUR\u00a06,3\u00a0millions \u00e0 Pra\u00e7a </div><div class=\"t s7_191\" id=\"t1c_191\" style=\"left:87px;bottom:656px;letter-spacing:0.01px;word-spacing:1.37px;display:inline;\">de Espanha\u00a0I, le pr\u00eat \u00e0 Pra\u00e7a de Espanha\u00a0II a quant \u00e0 lui \u00e9t\u00e9 </div><div class=\"t s7_191\" id=\"t1d_191\" style=\"left:87px;bottom:638px;letter-spacing:0.02px;word-spacing:-0.75px;display:inline;\">transf\u00e9r\u00e9 \u00e0 court terme pour un montant de EUR\u00a013,7\u00a0millions. </div><div class=\"t s7_191\" id=\"t1e_191\" style=\"left:87px;bottom:620px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Le pr\u00eat d\u2019EUR\u00a02,2\u00a0millions \u00e0 Plaine\u00a017 est toujours en cours. </div><div class=\"t s7_191\" id=\"t1f_191\" style=\"left:87px;bottom:583px;letter-spacing:0.02px;word-spacing:0.35px;display:inline;\">Des tirages compl\u00e9mentaires ont eu lieu sur Futerro SA pour </div><div class=\"t s7_191\" id=\"t1g_191\" style=\"left:87px;bottom:565px;letter-spacing:0.03px;word-spacing:0.61px;display:inline;\">un montant de EUR\u00a02\u00a0millions et int\u00e9r\u00eats capitalis\u00e9s. Un pr\u00eat </div><div class=\"t s7_191\" id=\"t1h_191\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:-0.21px;display:inline;\">compl\u00e9mentaire de EUR\u00a00,5\u00a0million a \u00e9galement \u00e9t\u00e9 accord\u00e9 \u00e0 </div><div class=\"t s7_191\" id=\"t1i_191\" style=\"left:87px;bottom:528px;word-spacing:-0.1px;display:inline;\">Chmielna BPI (PL). </div><div class=\"t s7_191\" id=\"t1j_191\" style=\"left:476px;bottom:803px;letter-spacing:0.04px;word-spacing:0.71px;display:inline;\">Les pr\u00eats convertibles et non-convertibles sont comptabilis\u00e9s </div><div class=\"t s7_191\" id=\"t1k_191\" style=\"left:476px;bottom:785px;word-spacing:0.65px;display:inline;\">au co\u00fbt amorti. Voir note\u00a028 pour plus de d\u00e9tails concernant </div><div class=\"t s7_191\" id=\"t1l_191\" style=\"left:476px;bottom:766px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">les pr\u00eats octroy\u00e9s aux entreprises mises en \u00e9quivalence. </div><div class=\"t s7_191\" id=\"t1m_191\" style=\"left:476px;bottom:730px;letter-spacing:0.02px;word-spacing:-0.78px;display:inline;\">Les taux et \u00e9ch\u00e9ances de ces pr\u00eats sont indiqu\u00e9s en note\u00a020. La </div><div class=\"t s7_191\" id=\"t1n_191\" style=\"left:476px;bottom:711px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">juste valeur des pr\u00eats courants et non courants n\u2019est pas signi- </div><div class=\"t s7_191\" id=\"t1o_191\" style=\"left:476px;bottom:693px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">ficativement diff\u00e9rente de leur valeur nominale. </div><div class=\"t s7_191\" id=\"t1p_191\" style=\"left:476px;bottom:656px;letter-spacing:0.04px;word-spacing:0.46px;display:inline;\">Les cautionnements sont relatifs principalement aux garanties </div><div class=\"t s7_191\" id=\"t1q_191\" style=\"left:476px;bottom:638px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">donn\u00e9es par le P\u00f4le chocolat pour la location de magasins. </div><div class=\"t s7_191\" id=\"t1r_191\" style=\"left:476px;bottom:601px;letter-spacing:0.04px;word-spacing:-0.31px;display:inline;\">Les charges report\u00e9es et produits acquis sont majoritairement </div><div class=\"t s7_191\" id=\"t1s_191\" style=\"left:476px;bottom:583px;letter-spacing:0.01px;word-spacing:1.89px;display:inline;\">comptabilis\u00e9s dans le P\u00f4le chocolat et relatifs \u00e0 des charges </div><div class=\"t s7_191\" id=\"t1t_191\" style=\"left:476px;bottom:565px;letter-spacing:0.02px;word-spacing:0.12px;display:inline;\">d\u2019assurances, de contrats de maintenance, de droits d\u2019entr\u00e9es, </div><div class=\"t s7_191\" id=\"t1u_191\" style=\"left:476px;bottom:546px;letter-spacing:-0.01px;word-spacing:0.88px;display:inline;\">etc. L\u2019augmentation est principalement associ\u00e9e \u00e0 l\u2019augmenta- </div><span>tion de l\u2019activit\u00e9. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00387": {
   "value": "<span>10. </span><div class=\"t s2_192\" id=\"t4_192\" style=\"left:139px;bottom:1131px;letter-spacing:0.49px;word-spacing:0.01px;display:inline;\">Imp\u00f4ts sur le r\u00e9sultat </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_192\" id=\"t5_192\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_192\" id=\"t6_192\" style=\"left:703px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_192\" id=\"t7_192\" style=\"left:791px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_192\" id=\"t8_192\" style=\"left:91px;bottom:1075px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Imp\u00f4ts sur le r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t9_192\" style=\"left:91px;bottom:1054px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">- Charge (produit) d\u2019imp\u00f4ts courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"ta_192\" style=\"left:699px;bottom:1054px;letter-spacing:-0.09px;display:inline;\">12.763 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tb_192\" style=\"left:785px;bottom:1054px;letter-spacing:-0.11px;display:inline;\">11.558 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"tc_192\" style=\"left:91px;bottom:1034px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">- Charge (produit) d\u2019imp\u00f4ts diff\u00e9r\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"td_192\" style=\"left:711px;bottom:1034px;letter-spacing:-0.03px;display:inline;\">563 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"te_192\" style=\"left:786px;bottom:1034px;letter-spacing:0.1px;display:inline;\">-2.238 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_192\" id=\"tf_192\" style=\"left:91px;bottom:1013px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_192\" id=\"tg_192\" style=\"left:694px;bottom:1013px;letter-spacing:-0.07px;display:inline;\">13.326 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_192\" id=\"th_192\" style=\"left:787px;bottom:1013px;letter-spacing:-0.06px;display:inline;\">9.320 </div></td></tr>\n                                        </table><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_192\" id=\"ti_192\" style=\"left:87px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_192\" id=\"tj_192\" style=\"left:703px;bottom:971px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_192\" id=\"tk_192\" style=\"left:791px;bottom:971px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_192\" id=\"tl_192\" style=\"left:91px;bottom:951px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Rapprochement entre la charge (produit) d\u2019imp\u00f4ts et le b\u00e9n\u00e9fice comptable </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"tm_192\" style=\"left:91px;bottom:930px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">- R\u00e9sultat avant imp\u00f4ts </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tn_192\" style=\"left:695px;bottom:930px;letter-spacing:-0.13px;display:inline;\">-49.761 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"to_192\" style=\"left:783px;bottom:930px;letter-spacing:-0.24px;display:inline;\">-12.177 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"tp_192\" style=\"left:91px;bottom:909px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">- Imp\u00f4ts calcul\u00e9s au taux de 25\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tq_192\" style=\"left:695px;bottom:909px;letter-spacing:-0.03px;display:inline;\">-12.440 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tr_192\" style=\"left:786px;bottom:909px;letter-spacing:0.19px;display:inline;\">-3.044 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"ts_192\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">- Effet de taux d\u2019imp\u00f4ts diff\u00e9rents utilis\u00e9s dans d\u2019autres pays en int\u00e9gration globale </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tt_192\" style=\"left:711px;bottom:888px;letter-spacing:-0.13px;display:inline;\">633 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tu_192\" style=\"left:798px;bottom:888px;letter-spacing:0.06px;display:inline;\">925 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"tv_192\" style=\"left:91px;bottom:868px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">- Effet de l\u2019immunisation des plus et moins-values de cession ou latentes </div><div class=\"t s8_192\" id=\"tw_192\" style=\"vertical-align: super;left:407px;bottom:873px;letter-spacing:-0.02px;display:inline;\">(1) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tx_192\" style=\"left:698px;bottom:868px;letter-spacing:-0.08px;display:inline;\">23.914 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"ty_192\" style=\"left:790px;bottom:868px;letter-spacing:0.09px;display:inline;\">9.640 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"tz_192\" style=\"left:91px;bottom:847px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">- Effet de l\u2019immunisation des dividendes per\u00e7us </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t10_192\" style=\"left:700px;bottom:847px;letter-spacing:-0.08px;display:inline;\">-1.328 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t11_192\" style=\"left:787px;bottom:847px;letter-spacing:-0.15px;display:inline;\">-1.744 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t12_192\" style=\"left:91px;bottom:826px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">- Effet des int\u00e9r\u00eats notionnels et pertes ant\u00e9rieures r\u00e9cup\u00e9r\u00e9es </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t13_192\" style=\"left:717px;bottom:826px;letter-spacing:-0.1px;display:inline;\">81 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t14_192\" style=\"left:796px;bottom:826px;letter-spacing:-0.41px;display:inline;\">-137 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t15_192\" style=\"left:91px;bottom:805px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">- Effet des ajustements d\u2019imp\u00f4ts relatifs aux exercices ant\u00e9rieurs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t16_192\" style=\"left:718px;bottom:805px;letter-spacing:0.49px;display:inline;\">-4 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t17_192\" style=\"left:798px;bottom:805px;letter-spacing:-0.16px;display:inline;\">249 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t18_192\" style=\"left:91px;bottom:784px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">- Effet des ajustements d\u2019imp\u00f4ts diff\u00e9r\u00e9s relatifs aux exercices ant\u00e9rieurs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t19_192\" style=\"left:703px;bottom:784px;letter-spacing:0.09px;display:inline;\">3.647 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1a_192\" style=\"left:798px;bottom:784px;letter-spacing:-0.12px;display:inline;\">740 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t1b_192\" style=\"left:91px;bottom:764px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">- Effet du r\u00e9sultat des soci\u00e9t\u00e9s mises en \u00e9quivalence </div><div class=\"t s8_192\" id=\"t1c_192\" style=\"vertical-align: super;left:318px;bottom:769px;letter-spacing:0.14px;display:inline;\">(2) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1d_192\" style=\"left:712px;bottom:764px;letter-spacing:-0.26px;display:inline;\">276 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1e_192\" style=\"left:791px;bottom:764px;letter-spacing:-0.08px;display:inline;\">3.212 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t1f_192\" style=\"left:91px;bottom:743px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">- Effet de reprise (dotation) de provision tax\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1g_192\" style=\"left:719px;bottom:743px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1h_192\" style=\"left:809px;bottom:743px;display:inline;\">1 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t1i_192\" style=\"left:91px;bottom:722px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">- Perte fiscale de l\u2019exercice non reconnue </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1j_192\" style=\"left:700px;bottom:722px;letter-spacing:-0.07px;display:inline;\">-1.573 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1k_192\" style=\"left:794px;bottom:722px;letter-spacing:0.18px;display:inline;\">-892 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t1l_192\" style=\"left:91px;bottom:701px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">- Autres ajustements d\u2019imp\u00f4ts (DNA, pertes r\u00e9cup\u00e9rables, divers) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1m_192\" style=\"left:712px;bottom:701px;letter-spacing:-0.23px;display:inline;\">120 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1n_192\" style=\"left:798px;bottom:701px;letter-spacing:-0.16px;display:inline;\">370 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_192\" id=\"t1o_192\" style=\"left:91px;bottom:680px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">Charge ou (produit) d\u2019imp\u00f4ts de l\u2019exercice </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_192\" id=\"t1p_192\" style=\"left:694px;bottom:680px;letter-spacing:-0.07px;display:inline;\">13.326 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_192\" id=\"t1q_192\" style=\"left:787px;bottom:680px;letter-spacing:-0.06px;display:inline;\">9.320 </div></td></tr>\n                                        </table><div class=\"t s9_192\" id=\"t1r_192\" style=\"left:87px;bottom:637px;letter-spacing:-0.02px;word-spacing:-0.05px;display:inline;\">Imp\u00f4ts diff\u00e9r\u00e9s par origine de diff\u00e9rence temporelle </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_192\" id=\"t1t_192\" style=\"left:547px;bottom:602px;letter-spacing:0.01px;display:inline;\">ACTIF </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_192\" id=\"t1u_192\" style=\"left:719px;bottom:602px;letter-spacing:0.03px;display:inline;\">PASSIF </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_192\" id=\"t1s_192\" style=\"left:87px;bottom:581px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_192\" id=\"t1v_192\" style=\"left:529px;bottom:581px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_192\" id=\"t1w_192\" style=\"left:618px;bottom:581px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_192\" id=\"t1x_192\" style=\"left:703px;bottom:581px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_192\" id=\"t1y_192\" style=\"left:791px;bottom:581px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_192\" id=\"t1z_192\" style=\"left:91px;bottom:560px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Actifs et Passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t20_192\" style=\"left:91px;bottom:539px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Immobilisations corporelles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t21_192\" style=\"left:91px;bottom:519px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Immeubles de placement </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t22_192\" style=\"left:539px;bottom:519px;letter-spacing:-0.29px;display:inline;\">410 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t23_192\" style=\"left:619px;bottom:519px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t24_192\" style=\"left:704px;bottom:519px;letter-spacing:-0.1px;display:inline;\">3.933 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t25_192\" style=\"left:790px;bottom:519px;letter-spacing:0.06px;display:inline;\">3.233 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t26_192\" style=\"left:91px;bottom:498px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Contrats de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t27_192\" style=\"left:91px;bottom:477px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t28_192\" style=\"left:722px;bottom:477px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t29_192\" style=\"left:798px;bottom:477px;letter-spacing:0.05px;display:inline;\">630 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t2a_192\" style=\"left:91px;bottom:456px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Provision pour avantages du personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2b_192\" style=\"left:538px;bottom:456px;letter-spacing:-0.25px;display:inline;\">718 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2c_192\" style=\"left:626px;bottom:456px;letter-spacing:-0.55px;display:inline;\">114 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t2d_192\" style=\"left:91px;bottom:435px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2e_192\" style=\"left:530px;bottom:435px;letter-spacing:0.04px;display:inline;\">5.623 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2f_192\" style=\"left:617px;bottom:435px;letter-spacing:0.09px;display:inline;\">6.537 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2g_192\" style=\"left:705px;bottom:435px;letter-spacing:-0.27px;display:inline;\">1.617 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2h_192\" style=\"left:790px;bottom:435px;letter-spacing:-0.04px;display:inline;\">1.454 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t2i_192\" style=\"left:91px;bottom:415px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Pertes fiscales et cr\u00e9dits d\u2019imp\u00f4ts non utilis\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2j_192\" style=\"left:530px;bottom:415px;letter-spacing:0.05px;display:inline;\">2.469 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2k_192\" style=\"left:618px;bottom:415px;letter-spacing:-0.25px;display:inline;\">1.183 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t2l_192\" style=\"left:91px;bottom:394px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Compensations d\u2019imp\u00f4ts diff\u00e9r\u00e9s actifs/passifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2m_192\" style=\"left:527px;bottom:394px;letter-spacing:-0.02px;display:inline;\">-2.469 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2n_192\" style=\"left:615px;bottom:394px;letter-spacing:-0.29px;display:inline;\">-1.183 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2o_192\" style=\"left:700px;bottom:394px;letter-spacing:-0.02px;display:inline;\">-2.469 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2p_192\" style=\"left:788px;bottom:394px;letter-spacing:-0.29px;display:inline;\">-1.183 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_192\" id=\"t2q_192\" style=\"left:91px;bottom:373px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Imp\u00f4ts diff\u00e9r\u00e9s actifs et passifs r\u00e9sultant des diff\u00e9rences temporelles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_192\" id=\"t2r_192\" style=\"left:529px;bottom:373px;letter-spacing:-0.1px;display:inline;\">6.751 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2s_192\" style=\"left:618px;bottom:373px;letter-spacing:-0.14px;display:inline;\">7.827 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_192\" id=\"t2t_192\" style=\"left:701px;bottom:373px;letter-spacing:0.12px;display:inline;\">3.082 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2u_192\" style=\"left:791px;bottom:373px;letter-spacing:-0.21px;display:inline;\">4.134 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t2v_192\" style=\"left:91px;bottom:352px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Pertes fiscales reportables inutilis\u00e9es pour lesquelles aucun imp\u00f4t diff\u00e9r\u00e9 actif n\u2019est </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2x_192\" style=\"left:520px;bottom:352px;letter-spacing:-0.11px;display:inline;\">153.927 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2y_192\" style=\"left:607px;bottom:352px;letter-spacing:-0.15px;display:inline;\">138.619 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t2w_192\" style=\"left:91px;bottom:340px;letter-spacing:0.03px;display:inline;\">reconnu </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr>\n                                        </table><div class=\"t sa_192\" id=\"t2z_192\" style=\"left:87px;bottom:309px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(1) Cette rubrique concerne les r\u00e9sultats sur actions ayant un r\u00e9gime fiscal sp\u00e9cifique en Belgique. (plus value et moins value sur cession + ajustement \u00e0 la juste </div><div class=\"t sa_192\" id=\"t30_192\" style=\"left:102px;bottom:290px;letter-spacing:0.14px;word-spacing:-0.06px;display:inline;\">valeur) voir notes\u00a023 et 24. </div><div class=\"t sa_192\" id=\"t31_192\" style=\"left:87px;bottom:272px;letter-spacing:0.22px;word-spacing:-0.29px;display:inline;\">(2) L\u2019impact fiscal du r\u00e9sultat des soci\u00e9t\u00e9s mises en \u00e9quivalence est globalis\u00e9 dans la rubrique \u00ab Part dans le r\u00e9sultat des participations mises en \u00e9quivalence \u00bb \u00e0 </div><div class=\"t sa_192\" id=\"t32_192\" style=\"left:103px;bottom:254px;letter-spacing:0.24px;word-spacing:-0.16px;display:inline;\">l\u2019exception de No\u00ebl Group, LLC. </div><div class=\"t sb_192\" id=\"t33_192\" style=\"left:87px;bottom:198px;word-spacing:3.33px;display:inline;\">Les budgets de Compagnie du Bois Sauvage ne pr\u00e9voyant </div><div class=\"t sb_192\" id=\"t34_192\" style=\"left:87px;bottom:180px;letter-spacing:0.02px;word-spacing:0.92px;display:inline;\">pas de base taxable pour les ann\u00e9es \u00e0 venir, les imp\u00f4ts diff\u00e9- </div><div class=\"t sb_192\" id=\"t35_192\" style=\"left:87px;bottom:161px;letter-spacing:0.05px;word-spacing:0.64px;display:inline;\">r\u00e9s actifs relatifs aux pertes fiscales reportables n\u2019ont pas \u00e9t\u00e9 </div><span>reconnus. Ces pertes sont illimit\u00e9es dans le temps.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00388": {
   "value": "<span>10. </span><div class=\"t s2_192\" id=\"t4_192\" style=\"left:139px;bottom:1131px;letter-spacing:0.49px;word-spacing:0.01px;display:inline;\">Imp\u00f4ts sur le r\u00e9sultat </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_192\" id=\"t5_192\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_192\" id=\"t6_192\" style=\"left:703px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_192\" id=\"t7_192\" style=\"left:791px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_192\" id=\"t8_192\" style=\"left:91px;bottom:1075px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Imp\u00f4ts sur le r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t9_192\" style=\"left:91px;bottom:1054px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">- Charge (produit) d\u2019imp\u00f4ts courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"ta_192\" style=\"left:699px;bottom:1054px;letter-spacing:-0.09px;display:inline;\">12.763 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tb_192\" style=\"left:785px;bottom:1054px;letter-spacing:-0.11px;display:inline;\">11.558 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"tc_192\" style=\"left:91px;bottom:1034px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">- Charge (produit) d\u2019imp\u00f4ts diff\u00e9r\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"td_192\" style=\"left:711px;bottom:1034px;letter-spacing:-0.03px;display:inline;\">563 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"te_192\" style=\"left:786px;bottom:1034px;letter-spacing:0.1px;display:inline;\">-2.238 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_192\" id=\"tf_192\" style=\"left:91px;bottom:1013px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_192\" id=\"tg_192\" style=\"left:694px;bottom:1013px;letter-spacing:-0.07px;display:inline;\">13.326 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_192\" id=\"th_192\" style=\"left:787px;bottom:1013px;letter-spacing:-0.06px;display:inline;\">9.320 </div></td></tr>\n                                        </table><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_192\" id=\"ti_192\" style=\"left:87px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_192\" id=\"tj_192\" style=\"left:703px;bottom:971px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_192\" id=\"tk_192\" style=\"left:791px;bottom:971px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_192\" id=\"tl_192\" style=\"left:91px;bottom:951px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Rapprochement entre la charge (produit) d\u2019imp\u00f4ts et le b\u00e9n\u00e9fice comptable </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"tm_192\" style=\"left:91px;bottom:930px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">- R\u00e9sultat avant imp\u00f4ts </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tn_192\" style=\"left:695px;bottom:930px;letter-spacing:-0.13px;display:inline;\">-49.761 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"to_192\" style=\"left:783px;bottom:930px;letter-spacing:-0.24px;display:inline;\">-12.177 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"tp_192\" style=\"left:91px;bottom:909px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">- Imp\u00f4ts calcul\u00e9s au taux de 25\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tq_192\" style=\"left:695px;bottom:909px;letter-spacing:-0.03px;display:inline;\">-12.440 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tr_192\" style=\"left:786px;bottom:909px;letter-spacing:0.19px;display:inline;\">-3.044 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"ts_192\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">- Effet de taux d\u2019imp\u00f4ts diff\u00e9rents utilis\u00e9s dans d\u2019autres pays en int\u00e9gration globale </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tt_192\" style=\"left:711px;bottom:888px;letter-spacing:-0.13px;display:inline;\">633 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tu_192\" style=\"left:798px;bottom:888px;letter-spacing:0.06px;display:inline;\">925 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"tv_192\" style=\"left:91px;bottom:868px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">- Effet de l\u2019immunisation des plus et moins-values de cession ou latentes </div><div class=\"t s8_192\" id=\"tw_192\" style=\"vertical-align: super;left:407px;bottom:873px;letter-spacing:-0.02px;display:inline;\">(1) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tx_192\" style=\"left:698px;bottom:868px;letter-spacing:-0.08px;display:inline;\">23.914 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"ty_192\" style=\"left:790px;bottom:868px;letter-spacing:0.09px;display:inline;\">9.640 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"tz_192\" style=\"left:91px;bottom:847px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">- Effet de l\u2019immunisation des dividendes per\u00e7us </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t10_192\" style=\"left:700px;bottom:847px;letter-spacing:-0.08px;display:inline;\">-1.328 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t11_192\" style=\"left:787px;bottom:847px;letter-spacing:-0.15px;display:inline;\">-1.744 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t12_192\" style=\"left:91px;bottom:826px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">- Effet des int\u00e9r\u00eats notionnels et pertes ant\u00e9rieures r\u00e9cup\u00e9r\u00e9es </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t13_192\" style=\"left:717px;bottom:826px;letter-spacing:-0.1px;display:inline;\">81 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t14_192\" style=\"left:796px;bottom:826px;letter-spacing:-0.41px;display:inline;\">-137 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t15_192\" style=\"left:91px;bottom:805px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">- Effet des ajustements d\u2019imp\u00f4ts relatifs aux exercices ant\u00e9rieurs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t16_192\" style=\"left:718px;bottom:805px;letter-spacing:0.49px;display:inline;\">-4 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t17_192\" style=\"left:798px;bottom:805px;letter-spacing:-0.16px;display:inline;\">249 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t18_192\" style=\"left:91px;bottom:784px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">- Effet des ajustements d\u2019imp\u00f4ts diff\u00e9r\u00e9s relatifs aux exercices ant\u00e9rieurs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t19_192\" style=\"left:703px;bottom:784px;letter-spacing:0.09px;display:inline;\">3.647 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1a_192\" style=\"left:798px;bottom:784px;letter-spacing:-0.12px;display:inline;\">740 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t1b_192\" style=\"left:91px;bottom:764px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">- Effet du r\u00e9sultat des soci\u00e9t\u00e9s mises en \u00e9quivalence </div><div class=\"t s8_192\" id=\"t1c_192\" style=\"vertical-align: super;left:318px;bottom:769px;letter-spacing:0.14px;display:inline;\">(2) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1d_192\" style=\"left:712px;bottom:764px;letter-spacing:-0.26px;display:inline;\">276 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1e_192\" style=\"left:791px;bottom:764px;letter-spacing:-0.08px;display:inline;\">3.212 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t1f_192\" style=\"left:91px;bottom:743px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">- Effet de reprise (dotation) de provision tax\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1g_192\" style=\"left:719px;bottom:743px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1h_192\" style=\"left:809px;bottom:743px;display:inline;\">1 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t1i_192\" style=\"left:91px;bottom:722px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">- Perte fiscale de l\u2019exercice non reconnue </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1j_192\" style=\"left:700px;bottom:722px;letter-spacing:-0.07px;display:inline;\">-1.573 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1k_192\" style=\"left:794px;bottom:722px;letter-spacing:0.18px;display:inline;\">-892 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t1l_192\" style=\"left:91px;bottom:701px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">- Autres ajustements d\u2019imp\u00f4ts (DNA, pertes r\u00e9cup\u00e9rables, divers) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1m_192\" style=\"left:712px;bottom:701px;letter-spacing:-0.23px;display:inline;\">120 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1n_192\" style=\"left:798px;bottom:701px;letter-spacing:-0.16px;display:inline;\">370 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_192\" id=\"t1o_192\" style=\"left:91px;bottom:680px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">Charge ou (produit) d\u2019imp\u00f4ts de l\u2019exercice </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_192\" id=\"t1p_192\" style=\"left:694px;bottom:680px;letter-spacing:-0.07px;display:inline;\">13.326 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_192\" id=\"t1q_192\" style=\"left:787px;bottom:680px;letter-spacing:-0.06px;display:inline;\">9.320 </div></td></tr>\n                                        </table><div class=\"t s9_192\" id=\"t1r_192\" style=\"left:87px;bottom:637px;letter-spacing:-0.02px;word-spacing:-0.05px;display:inline;\">Imp\u00f4ts diff\u00e9r\u00e9s par origine de diff\u00e9rence temporelle </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_192\" id=\"t1t_192\" style=\"left:547px;bottom:602px;letter-spacing:0.01px;display:inline;\">ACTIF </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_192\" id=\"t1u_192\" style=\"left:719px;bottom:602px;letter-spacing:0.03px;display:inline;\">PASSIF </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_192\" id=\"t1s_192\" style=\"left:87px;bottom:581px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_192\" id=\"t1v_192\" style=\"left:529px;bottom:581px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_192\" id=\"t1w_192\" style=\"left:618px;bottom:581px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_192\" id=\"t1x_192\" style=\"left:703px;bottom:581px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_192\" id=\"t1y_192\" style=\"left:791px;bottom:581px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_192\" id=\"t1z_192\" style=\"left:91px;bottom:560px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Actifs et Passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t20_192\" style=\"left:91px;bottom:539px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Immobilisations corporelles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t21_192\" style=\"left:91px;bottom:519px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Immeubles de placement </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t22_192\" style=\"left:539px;bottom:519px;letter-spacing:-0.29px;display:inline;\">410 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t23_192\" style=\"left:619px;bottom:519px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t24_192\" style=\"left:704px;bottom:519px;letter-spacing:-0.1px;display:inline;\">3.933 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t25_192\" style=\"left:790px;bottom:519px;letter-spacing:0.06px;display:inline;\">3.233 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t26_192\" style=\"left:91px;bottom:498px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Contrats de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t27_192\" style=\"left:91px;bottom:477px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t28_192\" style=\"left:722px;bottom:477px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t29_192\" style=\"left:798px;bottom:477px;letter-spacing:0.05px;display:inline;\">630 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t2a_192\" style=\"left:91px;bottom:456px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Provision pour avantages du personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2b_192\" style=\"left:538px;bottom:456px;letter-spacing:-0.25px;display:inline;\">718 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2c_192\" style=\"left:626px;bottom:456px;letter-spacing:-0.55px;display:inline;\">114 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t2d_192\" style=\"left:91px;bottom:435px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2e_192\" style=\"left:530px;bottom:435px;letter-spacing:0.04px;display:inline;\">5.623 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2f_192\" style=\"left:617px;bottom:435px;letter-spacing:0.09px;display:inline;\">6.537 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2g_192\" style=\"left:705px;bottom:435px;letter-spacing:-0.27px;display:inline;\">1.617 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2h_192\" style=\"left:790px;bottom:435px;letter-spacing:-0.04px;display:inline;\">1.454 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t2i_192\" style=\"left:91px;bottom:415px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Pertes fiscales et cr\u00e9dits d\u2019imp\u00f4ts non utilis\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2j_192\" style=\"left:530px;bottom:415px;letter-spacing:0.05px;display:inline;\">2.469 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2k_192\" style=\"left:618px;bottom:415px;letter-spacing:-0.25px;display:inline;\">1.183 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t2l_192\" style=\"left:91px;bottom:394px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Compensations d\u2019imp\u00f4ts diff\u00e9r\u00e9s actifs/passifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2m_192\" style=\"left:527px;bottom:394px;letter-spacing:-0.02px;display:inline;\">-2.469 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2n_192\" style=\"left:615px;bottom:394px;letter-spacing:-0.29px;display:inline;\">-1.183 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2o_192\" style=\"left:700px;bottom:394px;letter-spacing:-0.02px;display:inline;\">-2.469 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2p_192\" style=\"left:788px;bottom:394px;letter-spacing:-0.29px;display:inline;\">-1.183 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_192\" id=\"t2q_192\" style=\"left:91px;bottom:373px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Imp\u00f4ts diff\u00e9r\u00e9s actifs et passifs r\u00e9sultant des diff\u00e9rences temporelles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_192\" id=\"t2r_192\" style=\"left:529px;bottom:373px;letter-spacing:-0.1px;display:inline;\">6.751 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2s_192\" style=\"left:618px;bottom:373px;letter-spacing:-0.14px;display:inline;\">7.827 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_192\" id=\"t2t_192\" style=\"left:701px;bottom:373px;letter-spacing:0.12px;display:inline;\">3.082 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2u_192\" style=\"left:791px;bottom:373px;letter-spacing:-0.21px;display:inline;\">4.134 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t2v_192\" style=\"left:91px;bottom:352px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Pertes fiscales reportables inutilis\u00e9es pour lesquelles aucun imp\u00f4t diff\u00e9r\u00e9 actif n\u2019est </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2x_192\" style=\"left:520px;bottom:352px;letter-spacing:-0.11px;display:inline;\">153.927 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2y_192\" style=\"left:607px;bottom:352px;letter-spacing:-0.15px;display:inline;\">138.619 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t2w_192\" style=\"left:91px;bottom:340px;letter-spacing:0.03px;display:inline;\">reconnu </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr>\n                                        </table><div class=\"t sa_192\" id=\"t2z_192\" style=\"left:87px;bottom:309px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(1) Cette rubrique concerne les r\u00e9sultats sur actions ayant un r\u00e9gime fiscal sp\u00e9cifique en Belgique. (plus value et moins value sur cession + ajustement \u00e0 la juste </div><div class=\"t sa_192\" id=\"t30_192\" style=\"left:102px;bottom:290px;letter-spacing:0.14px;word-spacing:-0.06px;display:inline;\">valeur) voir notes\u00a023 et 24. </div><div class=\"t sa_192\" id=\"t31_192\" style=\"left:87px;bottom:272px;letter-spacing:0.22px;word-spacing:-0.29px;display:inline;\">(2) L\u2019impact fiscal du r\u00e9sultat des soci\u00e9t\u00e9s mises en \u00e9quivalence est globalis\u00e9 dans la rubrique \u00ab Part dans le r\u00e9sultat des participations mises en \u00e9quivalence \u00bb \u00e0 </div><div class=\"t sa_192\" id=\"t32_192\" style=\"left:103px;bottom:254px;letter-spacing:0.24px;word-spacing:-0.16px;display:inline;\">l\u2019exception de No\u00ebl Group, LLC. </div><div class=\"t sb_192\" id=\"t33_192\" style=\"left:87px;bottom:198px;word-spacing:3.33px;display:inline;\">Les budgets de Compagnie du Bois Sauvage ne pr\u00e9voyant </div><div class=\"t sb_192\" id=\"t34_192\" style=\"left:87px;bottom:180px;letter-spacing:0.02px;word-spacing:0.92px;display:inline;\">pas de base taxable pour les ann\u00e9es \u00e0 venir, les imp\u00f4ts diff\u00e9- </div><div class=\"t sb_192\" id=\"t35_192\" style=\"left:87px;bottom:161px;letter-spacing:0.05px;word-spacing:0.64px;display:inline;\">r\u00e9s actifs relatifs aux pertes fiscales reportables n\u2019ont pas \u00e9t\u00e9 </div><span>reconnus. Ces pertes sont illimit\u00e9es dans le temps.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00389": {
   "value": "<span>10. </span><div class=\"t s2_192\" id=\"t4_192\" style=\"left:139px;bottom:1131px;letter-spacing:0.49px;word-spacing:0.01px;display:inline;\">Imp\u00f4ts sur le r\u00e9sultat </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_192\" id=\"t5_192\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_192\" id=\"t6_192\" style=\"left:703px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_192\" id=\"t7_192\" style=\"left:791px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_192\" id=\"t8_192\" style=\"left:91px;bottom:1075px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Imp\u00f4ts sur le r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t9_192\" style=\"left:91px;bottom:1054px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">- Charge (produit) d\u2019imp\u00f4ts courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"ta_192\" style=\"left:699px;bottom:1054px;letter-spacing:-0.09px;display:inline;\">12.763 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tb_192\" style=\"left:785px;bottom:1054px;letter-spacing:-0.11px;display:inline;\">11.558 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"tc_192\" style=\"left:91px;bottom:1034px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">- Charge (produit) d\u2019imp\u00f4ts diff\u00e9r\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"td_192\" style=\"left:711px;bottom:1034px;letter-spacing:-0.03px;display:inline;\">563 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"te_192\" style=\"left:786px;bottom:1034px;letter-spacing:0.1px;display:inline;\">-2.238 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_192\" id=\"tf_192\" style=\"left:91px;bottom:1013px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_192\" id=\"tg_192\" style=\"left:694px;bottom:1013px;letter-spacing:-0.07px;display:inline;\">13.326 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_192\" id=\"th_192\" style=\"left:787px;bottom:1013px;letter-spacing:-0.06px;display:inline;\">9.320 </div></td></tr>\n                                        </table><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_192\" id=\"ti_192\" style=\"left:87px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_192\" id=\"tj_192\" style=\"left:703px;bottom:971px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_192\" id=\"tk_192\" style=\"left:791px;bottom:971px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_192\" id=\"tl_192\" style=\"left:91px;bottom:951px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Rapprochement entre la charge (produit) d\u2019imp\u00f4ts et le b\u00e9n\u00e9fice comptable </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"tm_192\" style=\"left:91px;bottom:930px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">- R\u00e9sultat avant imp\u00f4ts </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tn_192\" style=\"left:695px;bottom:930px;letter-spacing:-0.13px;display:inline;\">-49.761 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"to_192\" style=\"left:783px;bottom:930px;letter-spacing:-0.24px;display:inline;\">-12.177 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"tp_192\" style=\"left:91px;bottom:909px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">- Imp\u00f4ts calcul\u00e9s au taux de 25\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tq_192\" style=\"left:695px;bottom:909px;letter-spacing:-0.03px;display:inline;\">-12.440 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tr_192\" style=\"left:786px;bottom:909px;letter-spacing:0.19px;display:inline;\">-3.044 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"ts_192\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">- Effet de taux d\u2019imp\u00f4ts diff\u00e9rents utilis\u00e9s dans d\u2019autres pays en int\u00e9gration globale </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tt_192\" style=\"left:711px;bottom:888px;letter-spacing:-0.13px;display:inline;\">633 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tu_192\" style=\"left:798px;bottom:888px;letter-spacing:0.06px;display:inline;\">925 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"tv_192\" style=\"left:91px;bottom:868px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">- Effet de l\u2019immunisation des plus et moins-values de cession ou latentes </div><div class=\"t s8_192\" id=\"tw_192\" style=\"vertical-align: super;left:407px;bottom:873px;letter-spacing:-0.02px;display:inline;\">(1) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"tx_192\" style=\"left:698px;bottom:868px;letter-spacing:-0.08px;display:inline;\">23.914 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"ty_192\" style=\"left:790px;bottom:868px;letter-spacing:0.09px;display:inline;\">9.640 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"tz_192\" style=\"left:91px;bottom:847px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">- Effet de l\u2019immunisation des dividendes per\u00e7us </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t10_192\" style=\"left:700px;bottom:847px;letter-spacing:-0.08px;display:inline;\">-1.328 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t11_192\" style=\"left:787px;bottom:847px;letter-spacing:-0.15px;display:inline;\">-1.744 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t12_192\" style=\"left:91px;bottom:826px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">- Effet des int\u00e9r\u00eats notionnels et pertes ant\u00e9rieures r\u00e9cup\u00e9r\u00e9es </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t13_192\" style=\"left:717px;bottom:826px;letter-spacing:-0.1px;display:inline;\">81 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t14_192\" style=\"left:796px;bottom:826px;letter-spacing:-0.41px;display:inline;\">-137 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t15_192\" style=\"left:91px;bottom:805px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">- Effet des ajustements d\u2019imp\u00f4ts relatifs aux exercices ant\u00e9rieurs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t16_192\" style=\"left:718px;bottom:805px;letter-spacing:0.49px;display:inline;\">-4 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t17_192\" style=\"left:798px;bottom:805px;letter-spacing:-0.16px;display:inline;\">249 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t18_192\" style=\"left:91px;bottom:784px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">- Effet des ajustements d\u2019imp\u00f4ts diff\u00e9r\u00e9s relatifs aux exercices ant\u00e9rieurs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t19_192\" style=\"left:703px;bottom:784px;letter-spacing:0.09px;display:inline;\">3.647 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1a_192\" style=\"left:798px;bottom:784px;letter-spacing:-0.12px;display:inline;\">740 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t1b_192\" style=\"left:91px;bottom:764px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">- Effet du r\u00e9sultat des soci\u00e9t\u00e9s mises en \u00e9quivalence </div><div class=\"t s8_192\" id=\"t1c_192\" style=\"vertical-align: super;left:318px;bottom:769px;letter-spacing:0.14px;display:inline;\">(2) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1d_192\" style=\"left:712px;bottom:764px;letter-spacing:-0.26px;display:inline;\">276 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1e_192\" style=\"left:791px;bottom:764px;letter-spacing:-0.08px;display:inline;\">3.212 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t1f_192\" style=\"left:91px;bottom:743px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">- Effet de reprise (dotation) de provision tax\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1g_192\" style=\"left:719px;bottom:743px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1h_192\" style=\"left:809px;bottom:743px;display:inline;\">1 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t1i_192\" style=\"left:91px;bottom:722px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">- Perte fiscale de l\u2019exercice non reconnue </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1j_192\" style=\"left:700px;bottom:722px;letter-spacing:-0.07px;display:inline;\">-1.573 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1k_192\" style=\"left:794px;bottom:722px;letter-spacing:0.18px;display:inline;\">-892 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t1l_192\" style=\"left:91px;bottom:701px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">- Autres ajustements d\u2019imp\u00f4ts (DNA, pertes r\u00e9cup\u00e9rables, divers) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1m_192\" style=\"left:712px;bottom:701px;letter-spacing:-0.23px;display:inline;\">120 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t1n_192\" style=\"left:798px;bottom:701px;letter-spacing:-0.16px;display:inline;\">370 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_192\" id=\"t1o_192\" style=\"left:91px;bottom:680px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">Charge ou (produit) d\u2019imp\u00f4ts de l\u2019exercice </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_192\" id=\"t1p_192\" style=\"left:694px;bottom:680px;letter-spacing:-0.07px;display:inline;\">13.326 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_192\" id=\"t1q_192\" style=\"left:787px;bottom:680px;letter-spacing:-0.06px;display:inline;\">9.320 </div></td></tr>\n                                        </table><div class=\"t s9_192\" id=\"t1r_192\" style=\"left:87px;bottom:637px;letter-spacing:-0.02px;word-spacing:-0.05px;display:inline;\">Imp\u00f4ts diff\u00e9r\u00e9s par origine de diff\u00e9rence temporelle </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_192\" id=\"t1t_192\" style=\"left:547px;bottom:602px;letter-spacing:0.01px;display:inline;\">ACTIF </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_192\" id=\"t1u_192\" style=\"left:719px;bottom:602px;letter-spacing:0.03px;display:inline;\">PASSIF </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_192\" id=\"t1s_192\" style=\"left:87px;bottom:581px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_192\" id=\"t1v_192\" style=\"left:529px;bottom:581px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_192\" id=\"t1w_192\" style=\"left:618px;bottom:581px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_192\" id=\"t1x_192\" style=\"left:703px;bottom:581px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_192\" id=\"t1y_192\" style=\"left:791px;bottom:581px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_192\" id=\"t1z_192\" style=\"left:91px;bottom:560px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Actifs et Passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t20_192\" style=\"left:91px;bottom:539px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Immobilisations corporelles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t21_192\" style=\"left:91px;bottom:519px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Immeubles de placement </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t22_192\" style=\"left:539px;bottom:519px;letter-spacing:-0.29px;display:inline;\">410 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t23_192\" style=\"left:619px;bottom:519px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t24_192\" style=\"left:704px;bottom:519px;letter-spacing:-0.1px;display:inline;\">3.933 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t25_192\" style=\"left:790px;bottom:519px;letter-spacing:0.06px;display:inline;\">3.233 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t26_192\" style=\"left:91px;bottom:498px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Contrats de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t27_192\" style=\"left:91px;bottom:477px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t28_192\" style=\"left:722px;bottom:477px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t29_192\" style=\"left:798px;bottom:477px;letter-spacing:0.05px;display:inline;\">630 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t2a_192\" style=\"left:91px;bottom:456px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Provision pour avantages du personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2b_192\" style=\"left:538px;bottom:456px;letter-spacing:-0.25px;display:inline;\">718 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2c_192\" style=\"left:626px;bottom:456px;letter-spacing:-0.55px;display:inline;\">114 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t2d_192\" style=\"left:91px;bottom:435px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2e_192\" style=\"left:530px;bottom:435px;letter-spacing:0.04px;display:inline;\">5.623 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2f_192\" style=\"left:617px;bottom:435px;letter-spacing:0.09px;display:inline;\">6.537 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2g_192\" style=\"left:705px;bottom:435px;letter-spacing:-0.27px;display:inline;\">1.617 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2h_192\" style=\"left:790px;bottom:435px;letter-spacing:-0.04px;display:inline;\">1.454 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t2i_192\" style=\"left:91px;bottom:415px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Pertes fiscales et cr\u00e9dits d\u2019imp\u00f4ts non utilis\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2j_192\" style=\"left:530px;bottom:415px;letter-spacing:0.05px;display:inline;\">2.469 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2k_192\" style=\"left:618px;bottom:415px;letter-spacing:-0.25px;display:inline;\">1.183 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t2l_192\" style=\"left:91px;bottom:394px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Compensations d\u2019imp\u00f4ts diff\u00e9r\u00e9s actifs/passifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2m_192\" style=\"left:527px;bottom:394px;letter-spacing:-0.02px;display:inline;\">-2.469 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2n_192\" style=\"left:615px;bottom:394px;letter-spacing:-0.29px;display:inline;\">-1.183 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2o_192\" style=\"left:700px;bottom:394px;letter-spacing:-0.02px;display:inline;\">-2.469 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2p_192\" style=\"left:788px;bottom:394px;letter-spacing:-0.29px;display:inline;\">-1.183 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_192\" id=\"t2q_192\" style=\"left:91px;bottom:373px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Imp\u00f4ts diff\u00e9r\u00e9s actifs et passifs r\u00e9sultant des diff\u00e9rences temporelles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_192\" id=\"t2r_192\" style=\"left:529px;bottom:373px;letter-spacing:-0.1px;display:inline;\">6.751 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2s_192\" style=\"left:618px;bottom:373px;letter-spacing:-0.14px;display:inline;\">7.827 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_192\" id=\"t2t_192\" style=\"left:701px;bottom:373px;letter-spacing:0.12px;display:inline;\">3.082 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2u_192\" style=\"left:791px;bottom:373px;letter-spacing:-0.21px;display:inline;\">4.134 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t2v_192\" style=\"left:91px;bottom:352px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Pertes fiscales reportables inutilis\u00e9es pour lesquelles aucun imp\u00f4t diff\u00e9r\u00e9 actif n\u2019est </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2x_192\" style=\"left:520px;bottom:352px;letter-spacing:-0.11px;display:inline;\">153.927 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_192\" id=\"t2y_192\" style=\"left:607px;bottom:352px;letter-spacing:-0.15px;display:inline;\">138.619 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_192\" id=\"t2w_192\" style=\"left:91px;bottom:340px;letter-spacing:0.03px;display:inline;\">reconnu </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr>\n                                        </table><div class=\"t sa_192\" id=\"t2z_192\" style=\"left:87px;bottom:309px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(1) Cette rubrique concerne les r\u00e9sultats sur actions ayant un r\u00e9gime fiscal sp\u00e9cifique en Belgique. (plus value et moins value sur cession + ajustement \u00e0 la juste </div><div class=\"t sa_192\" id=\"t30_192\" style=\"left:102px;bottom:290px;letter-spacing:0.14px;word-spacing:-0.06px;display:inline;\">valeur) voir notes\u00a023 et 24. </div><div class=\"t sa_192\" id=\"t31_192\" style=\"left:87px;bottom:272px;letter-spacing:0.22px;word-spacing:-0.29px;display:inline;\">(2) L\u2019impact fiscal du r\u00e9sultat des soci\u00e9t\u00e9s mises en \u00e9quivalence est globalis\u00e9 dans la rubrique \u00ab Part dans le r\u00e9sultat des participations mises en \u00e9quivalence \u00bb \u00e0 </div><div class=\"t sa_192\" id=\"t32_192\" style=\"left:103px;bottom:254px;letter-spacing:0.24px;word-spacing:-0.16px;display:inline;\">l\u2019exception de No\u00ebl Group, LLC. </div><div class=\"t sb_192\" id=\"t33_192\" style=\"left:87px;bottom:198px;word-spacing:3.33px;display:inline;\">Les budgets de Compagnie du Bois Sauvage ne pr\u00e9voyant </div><div class=\"t sb_192\" id=\"t34_192\" style=\"left:87px;bottom:180px;letter-spacing:0.02px;word-spacing:0.92px;display:inline;\">pas de base taxable pour les ann\u00e9es \u00e0 venir, les imp\u00f4ts diff\u00e9- </div><div class=\"t sb_192\" id=\"t35_192\" style=\"left:87px;bottom:161px;letter-spacing:0.05px;word-spacing:0.64px;display:inline;\">r\u00e9s actifs relatifs aux pertes fiscales reportables n\u2019ont pas \u00e9t\u00e9 </div><span>reconnus. Ces pertes sont illimit\u00e9es dans le temps.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00390": {
   "value": "<span>11. </span><div class=\"t s2_193\" id=\"t4_193\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;display:inline;\">Stocks </div><div class=\"t s3_193\" id=\"t5_193\" style=\"left:87px;bottom:1095px;letter-spacing:-0.1px;word-spacing:0.02px;display:inline;\">Ventilation du stock </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_193\" id=\"t6_193\" style=\"left:87px;bottom:1059px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_193\" id=\"t7_193\" style=\"left:508px;bottom:1059px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_193\" id=\"t8_193\" style=\"left:596px;bottom:1059px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_193\" id=\"t9_193\" style=\"left:91px;bottom:1039px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Mati\u00e8res premi\u00e8res </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_193\" id=\"ta_193\" style=\"left:509px;bottom:1039px;letter-spacing:-0.03px;display:inline;\">1.758 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_193\" id=\"tb_193\" style=\"left:595px;bottom:1039px;letter-spacing:0.17px;display:inline;\">2.091 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_193\" id=\"tc_193\" style=\"left:91px;bottom:1018px;letter-spacing:0.06px;display:inline;\">Approvisionnements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_193\" id=\"td_193\" style=\"left:509px;bottom:1018px;display:inline;\">4.318 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_193\" id=\"te_193\" style=\"left:595px;bottom:1018px;letter-spacing:0.05px;display:inline;\">4.662 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_193\" id=\"tf_193\" style=\"left:91px;bottom:997px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">En cours de fabrication </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_193\" id=\"tg_193\" style=\"left:517px;bottom:997px;letter-spacing:-0.33px;display:inline;\">261 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_193\" id=\"th_193\" style=\"left:603px;bottom:997px;display:inline;\">349 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_193\" id=\"ti_193\" style=\"left:91px;bottom:976px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Produits finis et marchandises </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_193\" id=\"tj_193\" style=\"left:504px;bottom:976px;letter-spacing:-0.19px;display:inline;\">23.175 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_193\" id=\"tk_193\" style=\"left:590px;bottom:976px;letter-spacing:0.04px;display:inline;\">20.696 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_193\" id=\"tl_193\" style=\"left:91px;bottom:955px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Immeubles destin\u00e9s \u00e0 la vente </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_193\" id=\"tm_193\" style=\"left:522px;bottom:955px;letter-spacing:-0.34px;display:inline;\">16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_193\" id=\"tn_193\" style=\"left:608px;bottom:955px;letter-spacing:-0.05px;display:inline;\">26 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_193\" id=\"to_193\" style=\"left:91px;bottom:935px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_193\" id=\"tp_193\" style=\"left:499px;bottom:935px;letter-spacing:-0.05px;display:inline;\">29.528 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_193\" id=\"tq_193\" style=\"left:586px;bottom:935px;letter-spacing:-0.14px;display:inline;\">27.824 </div></td></tr>\n                                        </table><div class=\"t s8_193\" id=\"tr_193\" style=\"left:87px;bottom:876px;word-spacing:0.83px;display:inline;\">Le stock est principalement celui d\u00e9tenu par le P\u00f4le chocolat </div><div class=\"t s8_193\" id=\"ts_193\" style=\"left:87px;bottom:858px;letter-spacing:0.03px;word-spacing:-0.83px;display:inline;\">pour son activit\u00e9. Le co\u00fbt des stocks a \u00e9t\u00e9 \u00e9valu\u00e9 au plus bas du </div><div class=\"t s8_193\" id=\"tt_193\" style=\"left:87px;bottom:840px;word-spacing:0.37px;display:inline;\">co\u00fbt (direct de production augment\u00e9 d\u2019une allocation de co\u00fbt </div><div class=\"t s8_193\" id=\"tu_193\" style=\"left:87px;bottom:821px;letter-spacing:0.03px;word-spacing:-0.25px;display:inline;\">indirect de production) et de la valeur nette de r\u00e9alisation. Les </div><div class=\"t s8_193\" id=\"tv_193\" style=\"left:87px;bottom:803px;letter-spacing:0.01px;word-spacing:-0.44px;display:inline;\">r\u00e9ductions de valeur sur le stock d\u2019emballages sont fonction de </div><div class=\"t s8_193\" id=\"tw_193\" style=\"left:87px;bottom:785px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">leur utilisation future probable. </div><div class=\"t s8_193\" id=\"tx_193\" style=\"left:476px;bottom:876px;letter-spacing:-0.01px;word-spacing:1.91px;display:inline;\">Le Groupe a act\u00e9 de nouvelles provisions en\u00a02024 pour un </div><div class=\"t s8_193\" id=\"ty_193\" style=\"left:476px;bottom:858px;letter-spacing:0.03px;word-spacing:0.23px;display:inline;\">montant d\u2019EUR\u00a00,5\u00a0million principalement associ\u00e9 \u00e0 l\u2019augmen- </div><div class=\"t s8_193\" id=\"tz_193\" style=\"left:476px;bottom:840px;letter-spacing:0.02px;word-spacing:0.15px;display:inline;\">tation du co\u00fbt des mati\u00e8res premi\u00e8res. Le montant des provi- </div><span>sions sur stocks est d\u2019EUR\u00a03,1\u00a0millions au 31\u00a0d\u00e9cembre 2024. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00395": {
   "value": "<span>12. </span><div class=\"t s2_194\" id=\"t4_194\" style=\"left:139px;bottom:1131px;letter-spacing:0.44px;word-spacing:0.07px;display:inline;\">Clients et autres d\u00e9biteurs </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_194\" id=\"t5_194\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_194\" id=\"t6_194\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_194\" id=\"t7_194\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_194\" id=\"t8_194\" style=\"left:91px;bottom:1075px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Clients avant r\u00e9ductions de valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"t9_194\" style=\"left:505px;bottom:1075px;letter-spacing:-0.27px;display:inline;\">63.161 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"ta_194\" style=\"left:589px;bottom:1075px;letter-spacing:0.15px;display:inline;\">56.645 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_194\" id=\"tb_194\" style=\"left:91px;bottom:1054px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9ductions de valeur sur clients </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"tc_194\" style=\"left:506px;bottom:1054px;letter-spacing:-0.18px;display:inline;\">-1.943 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"td_194\" style=\"left:593px;bottom:1054px;letter-spacing:-0.15px;display:inline;\">-2.177 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_194\" id=\"te_194\" style=\"left:91px;bottom:1034px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"tf_194\" style=\"left:504px;bottom:1034px;letter-spacing:-0.16px;display:inline;\">40.132 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"tg_194\" style=\"left:591px;bottom:1034px;letter-spacing:-0.14px;display:inline;\">24.105 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_194\" id=\"th_194\" style=\"left:91px;bottom:1013px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_194\" id=\"ti_194\" style=\"left:493px;bottom:1013px;letter-spacing:-0.05px;display:inline;\">101.350 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_194\" id=\"tj_194\" style=\"left:585px;bottom:1013px;letter-spacing:0.01px;display:inline;\">78.573 </div></td></tr>\n                                        </table><div class=\"t s7_194\" id=\"tk_194\" style=\"left:87px;bottom:931px;letter-spacing:0.02px;word-spacing:0.67px;display:inline;\">La rubrique \u00ab Clients \u00bb concerne principalement le P\u00f4le cho- </div><div class=\"t s7_194\" id=\"tl_194\" style=\"left:87px;bottom:913px;word-spacing:1.78px;display:inline;\">colat. Le total des cr\u00e9ances du P\u00f4le chocolat \u00e0 fin 2024 est </div><div class=\"t s7_194\" id=\"tm_194\" style=\"left:87px;bottom:895px;letter-spacing:0.02px;word-spacing:2.8px;display:inline;\">en augmentation par rapport \u00e0 2023 en raison d\u2019une acti- </div><div class=\"t s7_194\" id=\"tn_194\" style=\"left:87px;bottom:876px;letter-spacing:0.01px;word-spacing:0.54px;display:inline;\">vit\u00e9 en croissance sur d\u00e9cembre 2024 par rapport \u00e0 la m\u00eame </div><div class=\"t s7_194\" id=\"to_194\" style=\"left:87px;bottom:858px;letter-spacing:0.01px;word-spacing:0.7px;display:inline;\">p\u00e9riode en\u00a02023. Le nombre \u00e9lev\u00e9 de clients de taille r\u00e9duite </div><div class=\"t s7_194\" id=\"tp_194\" style=\"left:87px;bottom:840px;letter-spacing:0.03px;word-spacing:0.59px;display:inline;\">limite le risque de d\u00e9faut de paiement. Le Groupe est cepen- </div><div class=\"t s7_194\" id=\"tq_194\" style=\"left:87px;bottom:821px;letter-spacing:0.03px;word-spacing:0.21px;display:inline;\">dant attentif \u00e0 la qualit\u00e9 de ses clients et, pour les plus impor- </div><div class=\"t s7_194\" id=\"tr_194\" style=\"left:87px;bottom:803px;letter-spacing:0.03px;word-spacing:1.84px;display:inline;\">tants, prend des informations via une soci\u00e9t\u00e9 sp\u00e9cialis\u00e9e. Le </div><div class=\"t s7_194\" id=\"ts_194\" style=\"left:87px;bottom:785px;letter-spacing:0.04px;word-spacing:1.55px;display:inline;\">Groupe \u00e9value toujours la correction de valeur pour pertes </div><div class=\"t s7_194\" id=\"tt_194\" style=\"left:87px;bottom:766px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">sur les cr\u00e9ances clients au montant des pertes de cr\u00e9dit atten- </div><div class=\"t s7_194\" id=\"tu_194\" style=\"left:87px;bottom:748px;letter-spacing:0.02px;word-spacing:1.53px;display:inline;\">dues pour la dur\u00e9e de vie de la cr\u00e9ance. Les pertes de cr\u00e9- </div><div class=\"t s7_194\" id=\"tv_194\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:0.46px;display:inline;\">dit attendues sur les cr\u00e9ances clients sont estim\u00e9es au moyen </div><div class=\"t s7_194\" id=\"tw_194\" style=\"left:87px;bottom:711px;word-spacing:3.22px;display:inline;\">d\u2019une matrice de provisions \u00e9tablie selon l\u2019exp\u00e9rience pas- </div><div class=\"t s7_194\" id=\"tx_194\" style=\"left:87px;bottom:693px;letter-spacing:0.02px;word-spacing:0.67px;display:inline;\">s\u00e9e en mati\u00e8re de d\u00e9faillance des d\u00e9biteurs et une analyse de </div><div class=\"t s7_194\" id=\"ty_194\" style=\"left:87px;bottom:675px;letter-spacing:0.04px;word-spacing:0.11px;display:inline;\">leur situation financi\u00e8re actuelle. Elles sont ensuite ajust\u00e9es en </div><div class=\"t s7_194\" id=\"tz_194\" style=\"left:476px;bottom:931px;letter-spacing:0.02px;word-spacing:0.7px;display:inline;\">fonction de facteurs propres au d\u00e9biteur, de l\u2019\u00e9tat g\u00e9n\u00e9ral de </div><div class=\"t s7_194\" id=\"t10_194\" style=\"left:476px;bottom:913px;letter-spacing:0.03px;word-spacing:0.51px;display:inline;\">l\u2019\u00e9conomie dans le secteur o\u00f9 le d\u00e9biteur exerce ses activit\u00e9s </div><div class=\"t s7_194\" id=\"t11_194\" style=\"left:476px;bottom:895px;letter-spacing:0.01px;word-spacing:1.23px;display:inline;\">et d\u2019une appr\u00e9ciation de l\u2019orientation, aussi bien actuelle que </div><div class=\"t s7_194\" id=\"t12_194\" style=\"left:476px;bottom:876px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">pr\u00e9vue, des conditions ayant cours \u00e0 la date de cl\u00f4ture. </div><div class=\"t s7_194\" id=\"t13_194\" style=\"left:476px;bottom:840px;letter-spacing:0.02px;word-spacing:3.68px;display:inline;\">La ligne \u00ab Autres \u00bb reprend principalement la part de la </div><div class=\"t s7_194\" id=\"t14_194\" style=\"left:476px;bottom:821px;letter-spacing:0.03px;word-spacing:1.25px;display:inline;\">Compagnie dans le b\u00e9n\u00e9fice de la banque Berenberg \u00e0 rece- </div><div class=\"t s7_194\" id=\"t15_194\" style=\"left:476px;bottom:803px;letter-spacing:-0.03px;word-spacing:2.95px;display:inline;\">voir pour EUR\u00a06,3\u00a0millions en\u00a02024 (avant imp\u00f4ts) contre </div><div class=\"t s7_194\" id=\"t16_194\" style=\"left:476px;bottom:785px;letter-spacing:0.01px;word-spacing:-0.43px;display:inline;\">EUR\u00a05,2\u00a0millions en\u00a02023. La cr\u00e9ance envers Esch a diminu\u00e9 de </div><div class=\"t s7_194\" id=\"t17_194\" style=\"left:476px;bottom:766px;word-spacing:0.25px;display:inline;\">EUR\u00a02,4\u00a0millions pour atteindre un montant de EUR\u00a012,4\u00a0mil- </div><div class=\"t s7_194\" id=\"t18_194\" style=\"left:476px;bottom:748px;letter-spacing:0.02px;word-spacing:-1.1px;display:inline;\">lions. L\u2019augmentation se justifie principalement par le transfert \u00e0 </div><div class=\"t s7_194\" id=\"t19_194\" style=\"left:476px;bottom:730px;letter-spacing:0.01px;word-spacing:-0.84px;display:inline;\">court terme du pr\u00eat \u00e0 Pra\u00e7a de Espanha\u00a0II de EUR\u00a013,7\u00a0millions. </div><div class=\"t s8_194\" id=\"t1a_194\" style=\"left:87px;bottom:600px;letter-spacing:-0.11px;word-spacing:0.03px;display:inline;\">L\u2019\u00e9ch\u00e9ance des cr\u00e9ances clients se r\u00e9sume comme suit\u00a0: </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_194\" id=\"t1b_194\" style=\"left:87px;bottom:564px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_194\" id=\"t1c_194\" style=\"left:508px;bottom:564px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_194\" id=\"t1d_194\" style=\"left:596px;bottom:564px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_194\" id=\"t1e_194\" style=\"left:91px;bottom:544px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Non \u00e9chus </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"t1f_194\" style=\"left:503px;bottom:544px;letter-spacing:0.13px;display:inline;\">55.646 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"t1g_194\" style=\"left:589px;bottom:544px;letter-spacing:0.11px;display:inline;\">48.837 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_194\" id=\"t1h_194\" style=\"left:91px;bottom:523px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Echus \u00e0 moins de 60\u00a0jours </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"t1i_194\" style=\"left:508px;bottom:523px;letter-spacing:0.09px;display:inline;\">3.984 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"t1j_194\" style=\"left:594px;bottom:523px;letter-spacing:0.21px;display:inline;\">3.885 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_194\" id=\"t1k_194\" style=\"left:91px;bottom:502px;word-spacing:-0.13px;display:inline;\">Echus entre 60 et 120\u00a0jours </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"t1l_194\" style=\"left:509px;bottom:502px;letter-spacing:-0.08px;display:inline;\">1.456 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"t1m_194\" style=\"left:595px;bottom:502px;letter-spacing:-0.02px;display:inline;\">1.994 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_194\" id=\"t1n_194\" style=\"left:91px;bottom:481px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">Echus \u00e0 plus de 120\u00a0jours </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"t1o_194\" style=\"left:508px;bottom:481px;letter-spacing:0.11px;display:inline;\">2.075 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"t1p_194\" style=\"left:596px;bottom:481px;letter-spacing:-0.09px;display:inline;\">1.929 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_194\" id=\"t1q_194\" style=\"left:91px;bottom:460px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_194\" id=\"t1r_194\" style=\"left:500px;bottom:460px;letter-spacing:-0.29px;display:inline;\">63.161 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_194\" id=\"t1s_194\" style=\"left:585px;bottom:460px;letter-spacing:0.11px;display:inline;\">56.645 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00396": {
   "value": "<span>12. </span><div class=\"t s2_194\" id=\"t4_194\" style=\"left:139px;bottom:1131px;letter-spacing:0.44px;word-spacing:0.07px;display:inline;\">Clients et autres d\u00e9biteurs </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_194\" id=\"t5_194\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_194\" id=\"t6_194\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_194\" id=\"t7_194\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_194\" id=\"t8_194\" style=\"left:91px;bottom:1075px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Clients avant r\u00e9ductions de valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"t9_194\" style=\"left:505px;bottom:1075px;letter-spacing:-0.27px;display:inline;\">63.161 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"ta_194\" style=\"left:589px;bottom:1075px;letter-spacing:0.15px;display:inline;\">56.645 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_194\" id=\"tb_194\" style=\"left:91px;bottom:1054px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9ductions de valeur sur clients </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"tc_194\" style=\"left:506px;bottom:1054px;letter-spacing:-0.18px;display:inline;\">-1.943 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"td_194\" style=\"left:593px;bottom:1054px;letter-spacing:-0.15px;display:inline;\">-2.177 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_194\" id=\"te_194\" style=\"left:91px;bottom:1034px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"tf_194\" style=\"left:504px;bottom:1034px;letter-spacing:-0.16px;display:inline;\">40.132 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"tg_194\" style=\"left:591px;bottom:1034px;letter-spacing:-0.14px;display:inline;\">24.105 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_194\" id=\"th_194\" style=\"left:91px;bottom:1013px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_194\" id=\"ti_194\" style=\"left:493px;bottom:1013px;letter-spacing:-0.05px;display:inline;\">101.350 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_194\" id=\"tj_194\" style=\"left:585px;bottom:1013px;letter-spacing:0.01px;display:inline;\">78.573 </div></td></tr>\n                                        </table><div class=\"t s7_194\" id=\"tk_194\" style=\"left:87px;bottom:931px;letter-spacing:0.02px;word-spacing:0.67px;display:inline;\">La rubrique \u00ab Clients \u00bb concerne principalement le P\u00f4le cho- </div><div class=\"t s7_194\" id=\"tl_194\" style=\"left:87px;bottom:913px;word-spacing:1.78px;display:inline;\">colat. Le total des cr\u00e9ances du P\u00f4le chocolat \u00e0 fin 2024 est </div><div class=\"t s7_194\" id=\"tm_194\" style=\"left:87px;bottom:895px;letter-spacing:0.02px;word-spacing:2.8px;display:inline;\">en augmentation par rapport \u00e0 2023 en raison d\u2019une acti- </div><div class=\"t s7_194\" id=\"tn_194\" style=\"left:87px;bottom:876px;letter-spacing:0.01px;word-spacing:0.54px;display:inline;\">vit\u00e9 en croissance sur d\u00e9cembre 2024 par rapport \u00e0 la m\u00eame </div><div class=\"t s7_194\" id=\"to_194\" style=\"left:87px;bottom:858px;letter-spacing:0.01px;word-spacing:0.7px;display:inline;\">p\u00e9riode en\u00a02023. Le nombre \u00e9lev\u00e9 de clients de taille r\u00e9duite </div><div class=\"t s7_194\" id=\"tp_194\" style=\"left:87px;bottom:840px;letter-spacing:0.03px;word-spacing:0.59px;display:inline;\">limite le risque de d\u00e9faut de paiement. Le Groupe est cepen- </div><div class=\"t s7_194\" id=\"tq_194\" style=\"left:87px;bottom:821px;letter-spacing:0.03px;word-spacing:0.21px;display:inline;\">dant attentif \u00e0 la qualit\u00e9 de ses clients et, pour les plus impor- </div><div class=\"t s7_194\" id=\"tr_194\" style=\"left:87px;bottom:803px;letter-spacing:0.03px;word-spacing:1.84px;display:inline;\">tants, prend des informations via une soci\u00e9t\u00e9 sp\u00e9cialis\u00e9e. Le </div><div class=\"t s7_194\" id=\"ts_194\" style=\"left:87px;bottom:785px;letter-spacing:0.04px;word-spacing:1.55px;display:inline;\">Groupe \u00e9value toujours la correction de valeur pour pertes </div><div class=\"t s7_194\" id=\"tt_194\" style=\"left:87px;bottom:766px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">sur les cr\u00e9ances clients au montant des pertes de cr\u00e9dit atten- </div><div class=\"t s7_194\" id=\"tu_194\" style=\"left:87px;bottom:748px;letter-spacing:0.02px;word-spacing:1.53px;display:inline;\">dues pour la dur\u00e9e de vie de la cr\u00e9ance. Les pertes de cr\u00e9- </div><div class=\"t s7_194\" id=\"tv_194\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:0.46px;display:inline;\">dit attendues sur les cr\u00e9ances clients sont estim\u00e9es au moyen </div><div class=\"t s7_194\" id=\"tw_194\" style=\"left:87px;bottom:711px;word-spacing:3.22px;display:inline;\">d\u2019une matrice de provisions \u00e9tablie selon l\u2019exp\u00e9rience pas- </div><div class=\"t s7_194\" id=\"tx_194\" style=\"left:87px;bottom:693px;letter-spacing:0.02px;word-spacing:0.67px;display:inline;\">s\u00e9e en mati\u00e8re de d\u00e9faillance des d\u00e9biteurs et une analyse de </div><div class=\"t s7_194\" id=\"ty_194\" style=\"left:87px;bottom:675px;letter-spacing:0.04px;word-spacing:0.11px;display:inline;\">leur situation financi\u00e8re actuelle. Elles sont ensuite ajust\u00e9es en </div><div class=\"t s7_194\" id=\"tz_194\" style=\"left:476px;bottom:931px;letter-spacing:0.02px;word-spacing:0.7px;display:inline;\">fonction de facteurs propres au d\u00e9biteur, de l\u2019\u00e9tat g\u00e9n\u00e9ral de </div><div class=\"t s7_194\" id=\"t10_194\" style=\"left:476px;bottom:913px;letter-spacing:0.03px;word-spacing:0.51px;display:inline;\">l\u2019\u00e9conomie dans le secteur o\u00f9 le d\u00e9biteur exerce ses activit\u00e9s </div><div class=\"t s7_194\" id=\"t11_194\" style=\"left:476px;bottom:895px;letter-spacing:0.01px;word-spacing:1.23px;display:inline;\">et d\u2019une appr\u00e9ciation de l\u2019orientation, aussi bien actuelle que </div><div class=\"t s7_194\" id=\"t12_194\" style=\"left:476px;bottom:876px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">pr\u00e9vue, des conditions ayant cours \u00e0 la date de cl\u00f4ture. </div><div class=\"t s7_194\" id=\"t13_194\" style=\"left:476px;bottom:840px;letter-spacing:0.02px;word-spacing:3.68px;display:inline;\">La ligne \u00ab Autres \u00bb reprend principalement la part de la </div><div class=\"t s7_194\" id=\"t14_194\" style=\"left:476px;bottom:821px;letter-spacing:0.03px;word-spacing:1.25px;display:inline;\">Compagnie dans le b\u00e9n\u00e9fice de la banque Berenberg \u00e0 rece- </div><div class=\"t s7_194\" id=\"t15_194\" style=\"left:476px;bottom:803px;letter-spacing:-0.03px;word-spacing:2.95px;display:inline;\">voir pour EUR\u00a06,3\u00a0millions en\u00a02024 (avant imp\u00f4ts) contre </div><div class=\"t s7_194\" id=\"t16_194\" style=\"left:476px;bottom:785px;letter-spacing:0.01px;word-spacing:-0.43px;display:inline;\">EUR\u00a05,2\u00a0millions en\u00a02023. La cr\u00e9ance envers Esch a diminu\u00e9 de </div><div class=\"t s7_194\" id=\"t17_194\" style=\"left:476px;bottom:766px;word-spacing:0.25px;display:inline;\">EUR\u00a02,4\u00a0millions pour atteindre un montant de EUR\u00a012,4\u00a0mil- </div><div class=\"t s7_194\" id=\"t18_194\" style=\"left:476px;bottom:748px;letter-spacing:0.02px;word-spacing:-1.1px;display:inline;\">lions. L\u2019augmentation se justifie principalement par le transfert \u00e0 </div><div class=\"t s7_194\" id=\"t19_194\" style=\"left:476px;bottom:730px;letter-spacing:0.01px;word-spacing:-0.84px;display:inline;\">court terme du pr\u00eat \u00e0 Pra\u00e7a de Espanha\u00a0II de EUR\u00a013,7\u00a0millions. </div><div class=\"t s8_194\" id=\"t1a_194\" style=\"left:87px;bottom:600px;letter-spacing:-0.11px;word-spacing:0.03px;display:inline;\">L\u2019\u00e9ch\u00e9ance des cr\u00e9ances clients se r\u00e9sume comme suit\u00a0: </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_194\" id=\"t1b_194\" style=\"left:87px;bottom:564px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_194\" id=\"t1c_194\" style=\"left:508px;bottom:564px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_194\" id=\"t1d_194\" style=\"left:596px;bottom:564px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_194\" id=\"t1e_194\" style=\"left:91px;bottom:544px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Non \u00e9chus </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"t1f_194\" style=\"left:503px;bottom:544px;letter-spacing:0.13px;display:inline;\">55.646 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"t1g_194\" style=\"left:589px;bottom:544px;letter-spacing:0.11px;display:inline;\">48.837 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_194\" id=\"t1h_194\" style=\"left:91px;bottom:523px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Echus \u00e0 moins de 60\u00a0jours </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"t1i_194\" style=\"left:508px;bottom:523px;letter-spacing:0.09px;display:inline;\">3.984 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"t1j_194\" style=\"left:594px;bottom:523px;letter-spacing:0.21px;display:inline;\">3.885 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_194\" id=\"t1k_194\" style=\"left:91px;bottom:502px;word-spacing:-0.13px;display:inline;\">Echus entre 60 et 120\u00a0jours </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"t1l_194\" style=\"left:509px;bottom:502px;letter-spacing:-0.08px;display:inline;\">1.456 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"t1m_194\" style=\"left:595px;bottom:502px;letter-spacing:-0.02px;display:inline;\">1.994 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_194\" id=\"t1n_194\" style=\"left:91px;bottom:481px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">Echus \u00e0 plus de 120\u00a0jours </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"t1o_194\" style=\"left:508px;bottom:481px;letter-spacing:0.11px;display:inline;\">2.075 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_194\" id=\"t1p_194\" style=\"left:596px;bottom:481px;letter-spacing:-0.09px;display:inline;\">1.929 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_194\" id=\"t1q_194\" style=\"left:91px;bottom:460px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_194\" id=\"t1r_194\" style=\"left:500px;bottom:460px;letter-spacing:-0.29px;display:inline;\">63.161 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_194\" id=\"t1s_194\" style=\"left:585px;bottom:460px;letter-spacing:0.11px;display:inline;\">56.645 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00398": {
   "value": "<span>13. </span><div class=\"t s2_195\" id=\"t4_195\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.01px;display:inline;\">Actifs financiers \u00e0 la juste valeur via r\u00e9sultat </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_195\" id=\"t5_195\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_195\" id=\"t6_195\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_195\" id=\"t7_195\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_195\" id=\"t8_195\" style=\"left:91px;bottom:1075px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Actions et parts d\u00e9tenues \u00e0 des fins de transactions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t9_195\" style=\"left:509px;bottom:1075px;letter-spacing:-0.12px;display:inline;\">9.675 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"ta_195\" style=\"left:591px;bottom:1075px;letter-spacing:-0.22px;display:inline;\">11.455 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_195\" id=\"tb_195\" style=\"left:91px;bottom:1054px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Titres autres que des actions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"tc_195\" style=\"left:527px;bottom:1054px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"td_195\" style=\"left:614px;bottom:1054px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_195\" id=\"te_195\" style=\"left:91px;bottom:1034px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Instruments d\u00e9riv\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"tf_195\" style=\"left:527px;bottom:1034px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"tg_195\" style=\"left:614px;bottom:1034px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_195\" id=\"th_195\" style=\"left:91px;bottom:1013px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_195\" id=\"ti_195\" style=\"left:506px;bottom:1013px;letter-spacing:-0.16px;display:inline;\">9.675 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_195\" id=\"tj_195\" style=\"left:586px;bottom:1013px;letter-spacing:-0.14px;display:inline;\">11.455 </div></td></tr>\n                                        </table><div class=\"t s7_195\" id=\"tk_195\" style=\"left:87px;bottom:950px;letter-spacing:0.05px;word-spacing:-0.7px;display:inline;\">Les actifs financiers du Groupe class\u00e9s dans la rubrique \u00ab Actifs </div><div class=\"t s7_195\" id=\"tl_195\" style=\"left:87px;bottom:931px;letter-spacing:0.04px;word-spacing:-0.08px;display:inline;\">financiers \u00e0 la juste valeur via r\u00e9sultat \u00bb concernent principale- </div><div class=\"t s7_195\" id=\"tm_195\" style=\"left:87px;bottom:913px;letter-spacing:0.03px;word-spacing:0.64px;display:inline;\">ment des actions belges et europ\u00e9ennes cot\u00e9es sur Euronext </div><div class=\"t s7_195\" id=\"tn_195\" style=\"left:87px;bottom:895px;letter-spacing:0.03px;word-spacing:2.44px;display:inline;\">et dont les ajustements \u00e0 la juste valeur sont pass\u00e9s via le </div><div class=\"t s7_195\" id=\"to_195\" style=\"left:87px;bottom:876px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">compte de r\u00e9sultats. </div><div class=\"t s7_195\" id=\"tp_195\" style=\"left:87px;bottom:840px;letter-spacing:0.02px;word-spacing:2.78px;display:inline;\">Les titres autres que des actions sont relatifs \u00e0 des place- </div><div class=\"t s7_195\" id=\"tq_195\" style=\"left:87px;bottom:821px;letter-spacing:0.02px;word-spacing:1.63px;display:inline;\">ments \u00e0 court terme en \u00ab commercial papers \u00bb investis par </div><div class=\"t s7_195\" id=\"tr_195\" style=\"left:87px;bottom:803px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">la Compagnie. </div><div class=\"t s7_195\" id=\"ts_195\" style=\"left:476px;bottom:950px;letter-spacing:0.05px;word-spacing:0.52px;display:inline;\">La variation de la juste valeur des actions et parts d\u00e9tenues \u00e0 </div><div class=\"t s7_195\" id=\"tt_195\" style=\"left:476px;bottom:931px;letter-spacing:0.04px;word-spacing:0.35px;display:inline;\">des fins de transactions a \u00e9t\u00e9 influenc\u00e9e principalement par la </div><div class=\"t s7_195\" id=\"tu_195\" style=\"left:476px;bottom:913px;letter-spacing:-0.01px;word-spacing:-0.18px;display:inline;\">fluctuation du cours de BNP Paribas Fortis (de 41,6 \u00e0 31\u00a0Euro) </div><div class=\"t s7_195\" id=\"tv_195\" style=\"left:476px;bottom:895px;letter-spacing:-0.05px;word-spacing:-0.06px;display:inline;\">et de Syensqo (de 94,2 \u00e0 70,6\u00a0Euro). </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_195\" id=\"tw_195\" style=\"left:87px;bottom:751px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_195\" id=\"tx_195\" style=\"left:421px;bottom:751px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_195\" id=\"ty_195\" style=\"left:509px;bottom:751px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_195\" id=\"tz_195\" style=\"left:561px;bottom:751px;letter-spacing:0.07px;display:inline;\">Cat\u00e9gorie </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_195\" id=\"t10_195\" style=\"left:91px;bottom:730px;letter-spacing:0.01px;display:inline;\">Syensqo </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t11_195\" style=\"left:423px;bottom:730px;letter-spacing:-0.24px;display:inline;\">3.175 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t12_195\" style=\"left:509px;bottom:730px;display:inline;\">4.242 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t13_195\" style=\"left:608px;bottom:730px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_195\" id=\"t14_195\" style=\"left:91px;bottom:709px;letter-spacing:0.07px;display:inline;\">Solvay </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t15_195\" style=\"left:422px;bottom:709px;letter-spacing:-0.02px;display:inline;\">1.402 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t16_195\" style=\"left:509px;bottom:709px;display:inline;\">1.248 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t17_195\" style=\"left:608px;bottom:709px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_195\" id=\"t18_195\" style=\"left:91px;bottom:688px;letter-spacing:0.13px;display:inline;\">BNPParibas-Fortis </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t19_195\" style=\"left:422px;bottom:688px;letter-spacing:-0.03px;display:inline;\">2.184 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1a_195\" style=\"left:509px;bottom:688px;letter-spacing:-0.04px;display:inline;\">2.931 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1b_195\" style=\"left:608px;bottom:688px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_195\" id=\"t1c_195\" style=\"left:91px;bottom:668px;letter-spacing:0.06px;display:inline;\">Engie </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1d_195\" style=\"left:422px;bottom:668px;letter-spacing:-0.02px;display:inline;\">1.837 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1e_195\" style=\"left:509px;bottom:668px;letter-spacing:-0.14px;display:inline;\">1.910 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1f_195\" style=\"left:608px;bottom:668px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_195\" id=\"t1g_195\" style=\"left:91px;bottom:647px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Orange Belgium </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1h_195\" style=\"left:430px;bottom:647px;letter-spacing:-0.1px;display:inline;\">594 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1i_195\" style=\"left:516px;bottom:647px;letter-spacing:0.18px;display:inline;\">540 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1j_195\" style=\"left:608px;bottom:647px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_195\" id=\"t1k_195\" style=\"left:91px;bottom:626px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">AB Inbev </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1l_195\" style=\"left:430px;bottom:626px;letter-spacing:0.05px;display:inline;\">483 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1m_195\" style=\"left:516px;bottom:626px;letter-spacing:0.12px;display:inline;\">584 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1n_195\" style=\"left:608px;bottom:626px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_195\" id=\"t1o_195\" style=\"left:91px;bottom:605px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_195\" id=\"t1p_195\" style=\"left:419px;bottom:605px;letter-spacing:-0.16px;display:inline;\">9.675 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_195\" id=\"t1q_195\" style=\"left:500px;bottom:605px;letter-spacing:-0.14px;display:inline;\">11.455 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr>\n                                        </table><div class=\"t s8_195\" id=\"t1r_195\" style=\"left:87px;bottom:565px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">Cat\u00e9gorie IFRS 13 </div><div class=\"t s8_195\" id=\"t1s_195\" style=\"left:87px;bottom:547px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(1) Actifs et passifs identiques cot\u00e9s sur des march\u00e9s actifs et valoris\u00e9s au cours de cl\u00f4ture. </div><div class=\"t s8_195\" id=\"t1t_195\" style=\"left:87px;bottom:529px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) Actifs et passifs non cot\u00e9s pour lesquels il y a eu des transactions de march\u00e9 et valoris\u00e9s au prix des derni\u00e8res transactions connues et significatives. La juste </div><div class=\"t s8_195\" id=\"t1u_195\" style=\"left:103px;bottom:510px;letter-spacing:0.24px;word-spacing:-0.16px;display:inline;\">valeur a \u00e9t\u00e9 d\u00e9termin\u00e9e en actualisant les cash flows futurs sur base des taux d\u2019int\u00e9r\u00eats de march\u00e9 pour les emprunts \u00e0 taux fixe et les produits d\u00e9riv\u00e9s et </div><div class=\"t s8_195\" id=\"t1v_195\" style=\"left:103px;bottom:492px;letter-spacing:0.25px;word-spacing:-0.17px;display:inline;\">n\u2019a pas \u00e9t\u00e9 consid\u00e9r\u00e9e diff\u00e9rente de l\u2019\u00e9valuation au co\u00fbt amorti pour les autres actifs/passifs et emprunts \u00e0 taux variable en raison de l\u2019\u00e9volution des taux </div><div class=\"t s8_195\" id=\"t1w_195\" style=\"left:103px;bottom:474px;letter-spacing:0.36px;display:inline;\">d\u2019int\u00e9r\u00eats. </div><div class=\"t s8_195\" id=\"t1x_195\" style=\"left:87px;bottom:455px;letter-spacing:0.23px;word-spacing:-0.14px;display:inline;\">(3) Autres valorisations qui ne sont pas bas\u00e9es sur des donn\u00e9es observables de march\u00e9. </div><span>Il n\u2019y a pas eu de transfert entre la cat\u00e9gorie 1 et 2 durant l\u2019ann\u00e9e.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialAssetsHeldForTradingExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00397": {
   "value": "<span>13. </span><div class=\"t s2_195\" id=\"t4_195\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.01px;display:inline;\">Actifs financiers \u00e0 la juste valeur via r\u00e9sultat </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_195\" id=\"t5_195\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_195\" id=\"t6_195\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_195\" id=\"t7_195\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_195\" id=\"t8_195\" style=\"left:91px;bottom:1075px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Actions et parts d\u00e9tenues \u00e0 des fins de transactions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t9_195\" style=\"left:509px;bottom:1075px;letter-spacing:-0.12px;display:inline;\">9.675 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"ta_195\" style=\"left:591px;bottom:1075px;letter-spacing:-0.22px;display:inline;\">11.455 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_195\" id=\"tb_195\" style=\"left:91px;bottom:1054px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Titres autres que des actions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"tc_195\" style=\"left:527px;bottom:1054px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"td_195\" style=\"left:614px;bottom:1054px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_195\" id=\"te_195\" style=\"left:91px;bottom:1034px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Instruments d\u00e9riv\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"tf_195\" style=\"left:527px;bottom:1034px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"tg_195\" style=\"left:614px;bottom:1034px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_195\" id=\"th_195\" style=\"left:91px;bottom:1013px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_195\" id=\"ti_195\" style=\"left:506px;bottom:1013px;letter-spacing:-0.16px;display:inline;\">9.675 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_195\" id=\"tj_195\" style=\"left:586px;bottom:1013px;letter-spacing:-0.14px;display:inline;\">11.455 </div></td></tr>\n                                        </table><div class=\"t s7_195\" id=\"tk_195\" style=\"left:87px;bottom:950px;letter-spacing:0.05px;word-spacing:-0.7px;display:inline;\">Les actifs financiers du Groupe class\u00e9s dans la rubrique \u00ab Actifs </div><div class=\"t s7_195\" id=\"tl_195\" style=\"left:87px;bottom:931px;letter-spacing:0.04px;word-spacing:-0.08px;display:inline;\">financiers \u00e0 la juste valeur via r\u00e9sultat \u00bb concernent principale- </div><div class=\"t s7_195\" id=\"tm_195\" style=\"left:87px;bottom:913px;letter-spacing:0.03px;word-spacing:0.64px;display:inline;\">ment des actions belges et europ\u00e9ennes cot\u00e9es sur Euronext </div><div class=\"t s7_195\" id=\"tn_195\" style=\"left:87px;bottom:895px;letter-spacing:0.03px;word-spacing:2.44px;display:inline;\">et dont les ajustements \u00e0 la juste valeur sont pass\u00e9s via le </div><div class=\"t s7_195\" id=\"to_195\" style=\"left:87px;bottom:876px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">compte de r\u00e9sultats. </div><div class=\"t s7_195\" id=\"tp_195\" style=\"left:87px;bottom:840px;letter-spacing:0.02px;word-spacing:2.78px;display:inline;\">Les titres autres que des actions sont relatifs \u00e0 des place- </div><div class=\"t s7_195\" id=\"tq_195\" style=\"left:87px;bottom:821px;letter-spacing:0.02px;word-spacing:1.63px;display:inline;\">ments \u00e0 court terme en \u00ab commercial papers \u00bb investis par </div><div class=\"t s7_195\" id=\"tr_195\" style=\"left:87px;bottom:803px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">la Compagnie. </div><div class=\"t s7_195\" id=\"ts_195\" style=\"left:476px;bottom:950px;letter-spacing:0.05px;word-spacing:0.52px;display:inline;\">La variation de la juste valeur des actions et parts d\u00e9tenues \u00e0 </div><div class=\"t s7_195\" id=\"tt_195\" style=\"left:476px;bottom:931px;letter-spacing:0.04px;word-spacing:0.35px;display:inline;\">des fins de transactions a \u00e9t\u00e9 influenc\u00e9e principalement par la </div><div class=\"t s7_195\" id=\"tu_195\" style=\"left:476px;bottom:913px;letter-spacing:-0.01px;word-spacing:-0.18px;display:inline;\">fluctuation du cours de BNP Paribas Fortis (de 41,6 \u00e0 31\u00a0Euro) </div><div class=\"t s7_195\" id=\"tv_195\" style=\"left:476px;bottom:895px;letter-spacing:-0.05px;word-spacing:-0.06px;display:inline;\">et de Syensqo (de 94,2 \u00e0 70,6\u00a0Euro). </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_195\" id=\"tw_195\" style=\"left:87px;bottom:751px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_195\" id=\"tx_195\" style=\"left:421px;bottom:751px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_195\" id=\"ty_195\" style=\"left:509px;bottom:751px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_195\" id=\"tz_195\" style=\"left:561px;bottom:751px;letter-spacing:0.07px;display:inline;\">Cat\u00e9gorie </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_195\" id=\"t10_195\" style=\"left:91px;bottom:730px;letter-spacing:0.01px;display:inline;\">Syensqo </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t11_195\" style=\"left:423px;bottom:730px;letter-spacing:-0.24px;display:inline;\">3.175 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t12_195\" style=\"left:509px;bottom:730px;display:inline;\">4.242 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t13_195\" style=\"left:608px;bottom:730px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_195\" id=\"t14_195\" style=\"left:91px;bottom:709px;letter-spacing:0.07px;display:inline;\">Solvay </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t15_195\" style=\"left:422px;bottom:709px;letter-spacing:-0.02px;display:inline;\">1.402 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t16_195\" style=\"left:509px;bottom:709px;display:inline;\">1.248 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t17_195\" style=\"left:608px;bottom:709px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_195\" id=\"t18_195\" style=\"left:91px;bottom:688px;letter-spacing:0.13px;display:inline;\">BNPParibas-Fortis </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t19_195\" style=\"left:422px;bottom:688px;letter-spacing:-0.03px;display:inline;\">2.184 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1a_195\" style=\"left:509px;bottom:688px;letter-spacing:-0.04px;display:inline;\">2.931 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1b_195\" style=\"left:608px;bottom:688px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_195\" id=\"t1c_195\" style=\"left:91px;bottom:668px;letter-spacing:0.06px;display:inline;\">Engie </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1d_195\" style=\"left:422px;bottom:668px;letter-spacing:-0.02px;display:inline;\">1.837 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1e_195\" style=\"left:509px;bottom:668px;letter-spacing:-0.14px;display:inline;\">1.910 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1f_195\" style=\"left:608px;bottom:668px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_195\" id=\"t1g_195\" style=\"left:91px;bottom:647px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Orange Belgium </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1h_195\" style=\"left:430px;bottom:647px;letter-spacing:-0.1px;display:inline;\">594 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1i_195\" style=\"left:516px;bottom:647px;letter-spacing:0.18px;display:inline;\">540 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1j_195\" style=\"left:608px;bottom:647px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_195\" id=\"t1k_195\" style=\"left:91px;bottom:626px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">AB Inbev </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1l_195\" style=\"left:430px;bottom:626px;letter-spacing:0.05px;display:inline;\">483 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1m_195\" style=\"left:516px;bottom:626px;letter-spacing:0.12px;display:inline;\">584 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_195\" id=\"t1n_195\" style=\"left:608px;bottom:626px;letter-spacing:-0.35px;display:inline;\">(1) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_195\" id=\"t1o_195\" style=\"left:91px;bottom:605px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_195\" id=\"t1p_195\" style=\"left:419px;bottom:605px;letter-spacing:-0.16px;display:inline;\">9.675 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_195\" id=\"t1q_195\" style=\"left:500px;bottom:605px;letter-spacing:-0.14px;display:inline;\">11.455 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr>\n                                        </table><div class=\"t s8_195\" id=\"t1r_195\" style=\"left:87px;bottom:565px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">Cat\u00e9gorie IFRS 13 </div><div class=\"t s8_195\" id=\"t1s_195\" style=\"left:87px;bottom:547px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(1) Actifs et passifs identiques cot\u00e9s sur des march\u00e9s actifs et valoris\u00e9s au cours de cl\u00f4ture. </div><div class=\"t s8_195\" id=\"t1t_195\" style=\"left:87px;bottom:529px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) Actifs et passifs non cot\u00e9s pour lesquels il y a eu des transactions de march\u00e9 et valoris\u00e9s au prix des derni\u00e8res transactions connues et significatives. La juste </div><div class=\"t s8_195\" id=\"t1u_195\" style=\"left:103px;bottom:510px;letter-spacing:0.24px;word-spacing:-0.16px;display:inline;\">valeur a \u00e9t\u00e9 d\u00e9termin\u00e9e en actualisant les cash flows futurs sur base des taux d\u2019int\u00e9r\u00eats de march\u00e9 pour les emprunts \u00e0 taux fixe et les produits d\u00e9riv\u00e9s et </div><div class=\"t s8_195\" id=\"t1v_195\" style=\"left:103px;bottom:492px;letter-spacing:0.25px;word-spacing:-0.17px;display:inline;\">n\u2019a pas \u00e9t\u00e9 consid\u00e9r\u00e9e diff\u00e9rente de l\u2019\u00e9valuation au co\u00fbt amorti pour les autres actifs/passifs et emprunts \u00e0 taux variable en raison de l\u2019\u00e9volution des taux </div><div class=\"t s8_195\" id=\"t1w_195\" style=\"left:103px;bottom:474px;letter-spacing:0.36px;display:inline;\">d\u2019int\u00e9r\u00eats. </div><div class=\"t s8_195\" id=\"t1x_195\" style=\"left:87px;bottom:455px;letter-spacing:0.23px;word-spacing:-0.14px;display:inline;\">(3) Autres valorisations qui ne sont pas bas\u00e9es sur des donn\u00e9es observables de march\u00e9. </div><span>Il n\u2019y a pas eu de transfert entre la cat\u00e9gorie 1 et 2 durant l\u2019ann\u00e9e.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00400": {
   "value": "<span>14. </span><div class=\"t s2_196\" id=\"t4_196\" style=\"left:139px;bottom:1131px;letter-spacing:0.4px;word-spacing:0.1px;display:inline;\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_196\" id=\"t5_196\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_196\" id=\"t6_196\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_196\" id=\"t7_196\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"t8_196\" style=\"left:91px;bottom:1075px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Valeurs disponibles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_196\" id=\"t9_196\" style=\"left:504px;bottom:1075px;letter-spacing:-0.24px;display:inline;\">28.116 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_196\" id=\"ta_196\" style=\"left:590px;bottom:1075px;letter-spacing:0.04px;display:inline;\">40.441 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"tb_196\" style=\"left:91px;bottom:1054px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Placements \u00e0 moins de trois\u00a0mois </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_196\" id=\"tc_196\" style=\"left:504px;bottom:1054px;letter-spacing:-0.15px;display:inline;\">13.241 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_196\" id=\"td_196\" style=\"left:595px;bottom:1054px;letter-spacing:0.16px;display:inline;\">5.877 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_196\" id=\"te_196\" style=\"left:91px;bottom:1034px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"tf_196\" style=\"left:499px;bottom:1034px;letter-spacing:-0.12px;display:inline;\">41.357 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"tg_196\" style=\"left:585px;bottom:1034px;letter-spacing:0.01px;display:inline;\">46.318 </div></td></tr>\n                                        </table><div class=\"t s7_196\" id=\"th_196\" style=\"left:87px;bottom:968px;letter-spacing:0.01px;word-spacing:0.51px;display:inline;\">Les \u00ab Valeur disponibles \u00bb comprennent les liquidit\u00e9s utilisables imm\u00e9diatement ou disponibles \u00e0 moins de trois\u00a0mois. Elles sont en </div><span>compte dans des banques europ\u00e9nnes et aux \u00c9tats-Unis (pour Surongo America) ayant un \u00ab investment grade \u00bb. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00399": {
   "value": "<span>14. </span><div class=\"t s2_196\" id=\"t4_196\" style=\"left:139px;bottom:1131px;letter-spacing:0.4px;word-spacing:0.1px;display:inline;\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_196\" id=\"t5_196\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_196\" id=\"t6_196\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_196\" id=\"t7_196\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"t8_196\" style=\"left:91px;bottom:1075px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Valeurs disponibles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_196\" id=\"t9_196\" style=\"left:504px;bottom:1075px;letter-spacing:-0.24px;display:inline;\">28.116 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_196\" id=\"ta_196\" style=\"left:590px;bottom:1075px;letter-spacing:0.04px;display:inline;\">40.441 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"tb_196\" style=\"left:91px;bottom:1054px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Placements \u00e0 moins de trois\u00a0mois </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_196\" id=\"tc_196\" style=\"left:504px;bottom:1054px;letter-spacing:-0.15px;display:inline;\">13.241 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_196\" id=\"td_196\" style=\"left:595px;bottom:1054px;letter-spacing:0.16px;display:inline;\">5.877 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_196\" id=\"te_196\" style=\"left:91px;bottom:1034px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"tf_196\" style=\"left:499px;bottom:1034px;letter-spacing:-0.12px;display:inline;\">41.357 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"tg_196\" style=\"left:585px;bottom:1034px;letter-spacing:0.01px;display:inline;\">46.318 </div></td></tr>\n                                        </table><div class=\"t s7_196\" id=\"th_196\" style=\"left:87px;bottom:968px;letter-spacing:0.01px;word-spacing:0.51px;display:inline;\">Les \u00ab Valeur disponibles \u00bb comprennent les liquidit\u00e9s utilisables imm\u00e9diatement ou disponibles \u00e0 moins de trois\u00a0mois. Elles sont en </div><span>compte dans des banques europ\u00e9nnes et aux \u00c9tats-Unis (pour Surongo America) ayant un \u00ab investment grade \u00bb. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00401": {
   "value": "<span>15. </span><div class=\"t s2_196\" id=\"tk_196\" style=\"left:139px;bottom:838px;letter-spacing:0.48px;word-spacing:0.03px;display:inline;\">Capital et r\u00e9serves </div><div class=\"t s8_196\" id=\"tl_196\" style=\"left:87px;bottom:802px;letter-spacing:0.03px;display:inline;\">Capital </div><div class=\"t s9_196\" id=\"tm_196\" style=\"left:87px;bottom:766px;letter-spacing:0.29px;word-spacing:-0.17px;display:inline;\"><span>A. Capital \u00e9mis </span></div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_196\" id=\"to_196\" style=\"left:391px;bottom:730px;letter-spacing:0.06px;display:inline;\">Nombre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_196\" id=\"tq_196\" style=\"left:466px;bottom:730px;letter-spacing:0.11px;word-spacing:-0.24px;display:inline;\">Capital social </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_196\" id=\"tr_196\" style=\"left:568px;bottom:730px;letter-spacing:0.09px;display:inline;\">Primes </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_196\" id=\"tn_196\" style=\"left:87px;bottom:717px;letter-spacing:0.07px;display:inline;\">(EUR) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_196\" id=\"tp_196\" style=\"left:390px;bottom:717px;letter-spacing:0.06px;display:inline;\">d\u2019actions </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_196\" id=\"ts_196\" style=\"left:559px;bottom:717px;letter-spacing:0.03px;display:inline;\">d\u2019\u00e9mission </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_196\" id=\"tt_196\" style=\"left:91px;bottom:697px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"tu_196\" style=\"left:397px;bottom:697px;letter-spacing:-0.08px;display:inline;\">1.677.346 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"tv_196\" style=\"left:477px;bottom:697px;letter-spacing:0.03px;display:inline;\">84.410.825 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"tw_196\" style=\"left:563px;bottom:697px;letter-spacing:0.06px;display:inline;\">69.886.294 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_196\" id=\"tx_196\" style=\"left:91px;bottom:676px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Dont actions d\u00e9tenues par la soci\u00e9t\u00e9 elle-m\u00eame </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_196\" id=\"ty_196\" style=\"left:416px;bottom:676px;letter-spacing:-0.15px;display:inline;\">15.220 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"tz_196\" style=\"left:91px;bottom:655px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">R\u00e9duction de capital </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"t10_196\" style=\"left:91px;bottom:634px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Exercice de warrants et de droits de souscription </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"t11_196\" style=\"left:91px;bottom:613px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Annulation d\u2019actions propres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_196\" id=\"t12_196\" style=\"left:413px;bottom:613px;letter-spacing:-0.06px;display:inline;\">-18.837 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"t13_196\" style=\"left:91px;bottom:593px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Reclassification par transfert des r\u00e9serves 'primes d\u2019\u00e9mission' </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_196\" id=\"t14_196\" style=\"left:91px;bottom:572px;letter-spacing:0.01px;word-spacing:-0.17px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"t15_196\" style=\"left:396px;bottom:572px;letter-spacing:0.1px;display:inline;\">1.658.509 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"t16_196\" style=\"left:477px;bottom:572px;letter-spacing:0.03px;display:inline;\">84.410.825 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"t17_196\" style=\"left:563px;bottom:572px;letter-spacing:0.06px;display:inline;\">69.886.294 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_196\" id=\"t18_196\" style=\"left:91px;bottom:551px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Dont actions d\u00e9tenues par la soci\u00e9t\u00e9 elle-m\u00eame </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_196\" id=\"t19_196\" style=\"left:422px;bottom:551px;letter-spacing:-0.26px;display:inline;\">5.219 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"t1a_196\" style=\"left:91px;bottom:530px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">R\u00e9duction de capital </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"t1b_196\" style=\"left:91px;bottom:509px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Exercice de warrants et de droits de souscription </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"t1c_196\" style=\"left:91px;bottom:489px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Annulation d\u2019actions propres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_196\" id=\"t1d_196\" style=\"left:414px;bottom:489px;letter-spacing:-0.17px;display:inline;\">-39.516 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"t1e_196\" style=\"left:91px;bottom:468px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Reclassification par transfert des r\u00e9serves 'primes d\u2019\u00e9mission' </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_196\" id=\"t1f_196\" style=\"left:91px;bottom:447px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"t1g_196\" style=\"left:398px;bottom:447px;letter-spacing:-0.1px;display:inline;\">1.618.993 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"t1h_196\" style=\"left:477px;bottom:447px;letter-spacing:0.03px;display:inline;\">84.410.825 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"t1i_196\" style=\"left:563px;bottom:447px;letter-spacing:0.06px;display:inline;\">69.886.294 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_196\" id=\"t1j_196\" style=\"left:91px;bottom:426px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Dont actions d\u00e9tenues par la soci\u00e9t\u00e9 elle-m\u00eame </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_196\" id=\"t1k_196\" style=\"left:422px;bottom:426px;letter-spacing:-0.25px;display:inline;\">3.186 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr>\n                                        </table><div class=\"t s7_196\" id=\"t1l_196\" style=\"left:87px;bottom:345px;letter-spacing:-0.02px;word-spacing:-0.11px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024, similaire au 31\u00a0d\u00e9cembre 2023, le capi- </div><div class=\"t s7_196\" id=\"t1m_196\" style=\"left:87px;bottom:326px;letter-spacing:0.02px;word-spacing:1.56px;display:inline;\">tal social enti\u00e8rement lib\u00e9r\u00e9 s\u2019\u00e9l\u00e8ve \u00e0 EUR\u00a084.410.825. Il est </div><div class=\"t s7_196\" id=\"t1n_196\" style=\"left:87px;bottom:308px;word-spacing:2.5px;display:inline;\">repr\u00e9sent\u00e9 par 1.618.993\u00a0parts sociales sans d\u00e9signation de </div><div class=\"t s7_196\" id=\"t1o_196\" style=\"left:87px;bottom:290px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">valeur nominale, au 31\u00a0d\u00e9cembre 2024. </div><div class=\"t s7_196\" id=\"t1p_196\" style=\"left:87px;bottom:253px;letter-spacing:0.03px;word-spacing:3.21px;display:inline;\">La forme des titres est, depuis la d\u00e9cision de </div><div class=\"t s7_196\" id=\"t1q_196\" style=\"left:368px;bottom:253px;display:inline;\">l\u2019Assembl\u00e9e </div><div class=\"t s7_196\" id=\"t1r_196\" style=\"left:87px;bottom:235px;letter-spacing:0.01px;word-spacing:1.76px;display:inline;\">g\u00e9n\u00e9rale extraordinaire du 24\u00a0avril 2013, soit d\u00e9mat\u00e9rialis\u00e9e </div><div class=\"t s7_196\" id=\"t1s_196\" style=\"left:87px;bottom:216px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\"><span>soit nominative. </span></div><div class=\"t s9_196\" id=\"t1t_196\" style=\"left:476px;bottom:344px;letter-spacing:0.25px;word-spacing:-0.13px;display:inline;\">B. Capital autoris\u00e9 </div><div class=\"t s7_196\" id=\"t1u_196\" style=\"left:476px;bottom:308px;letter-spacing:-0.01px;word-spacing:0.9px;display:inline;\">L\u2019autorisation d\u2019augmenter le capital social de la Soci\u00e9t\u00e9 pour </div><div class=\"t s7_196\" id=\"t1v_196\" style=\"left:476px;bottom:290px;word-spacing:0.37px;display:inline;\">le porter \u00e0 un montant maximum d\u2019EUR\u00a0231.618.968 donn\u00e9e </div><div class=\"t s7_196\" id=\"t1w_196\" style=\"left:476px;bottom:271px;letter-spacing:0.07px;display:inline;\">par </div><div class=\"t s7_196\" id=\"t1x_196\" style=\"left:501px;bottom:271px;letter-spacing:0.03px;word-spacing:2.46px;display:inline;\">l\u2019Assembl\u00e9e g\u00e9n\u00e9rale extraordinaire du 23\u00a0avril 2008 a </div><div class=\"t s7_196\" id=\"t1y_196\" style=\"left:476px;bottom:253px;letter-spacing:0.03px;word-spacing:0.36px;display:inline;\">\u00e9t\u00e9 supprim\u00e9e lors de l\u2019Assembl\u00e9e g\u00e9n\u00e9rale extraordinaire du </div><div class=\"t s7_196\" id=\"t1z_196\" style=\"left:476px;bottom:235px;letter-spacing:0.01px;word-spacing:-0.37px;display:inline;\">25\u00a0avril 2012. Depuis lors, le capital autoris\u00e9 n\u2019a plus fait l\u2019objet </div><div class=\"t s7_196\" id=\"t20_196\" style=\"left:476px;bottom:216px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">d\u2019un renouvellement. </div><div class=\"DTTargetdiv\" style=\"height:0px;width:0px; position: absolute;top :0px\">\n<div id=\"pg196Obj13201\"></div>\n</div><div></div><div class=\"t s2_197\" id=\"t3_197\" style=\"left:87px;bottom:1132px;letter-spacing:0.25px;word-spacing:-0.14px;display:inline;\">C. Capital potentiel </div><div class=\"t s3_197\" id=\"t4_197\" style=\"left:87px;bottom:1096px;letter-spacing:-0.04px;word-spacing:0.99px;display:inline;\">Il n\u2019y a, au 31\u00a0d\u00e9cembre 2024, aucun plan d\u2019options en cours </div><div class=\"t s3_197\" id=\"t5_197\" style=\"left:87px;bottom:1078px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">pour le personnel, ni de warrants en circulation. </div><div class=\"t s2_197\" id=\"t6_197\" style=\"left:87px;bottom:1041px;letter-spacing:0.22px;word-spacing:-0.09px;display:inline;\"><span>D. Actions Compagnie du Bois Sauvage d\u00e9tenues par </span></div><div class=\"t s2_197\" id=\"t7_197\" style=\"left:87px;bottom:1022px;letter-spacing:0.21px;word-spacing:-0.1px;display:inline;\">la Soci\u00e9t\u00e9 </div><div class=\"t s3_197\" id=\"t8_197\" style=\"left:87px;bottom:986px;letter-spacing:-0.02px;word-spacing:0.27px;display:inline;\">L\u2019Assembl\u00e9e g\u00e9n\u00e9rale extraordinaire du 28\u00a0avril 2010 a donn\u00e9 </div><div class=\"t s3_197\" id=\"t9_197\" style=\"left:87px;bottom:968px;letter-spacing:-0.01px;word-spacing:3.2px;display:inline;\">au Conseil d\u2019administration l\u2019autorisation d\u2019acqu\u00e9rir confor- </div><div class=\"t s3_197\" id=\"ta_197\" style=\"left:87px;bottom:950px;letter-spacing:-0.02px;word-spacing:1.14px;display:inline;\">m\u00e9ment aux articles\u00a07:215 et 7:221 du Code des Soci\u00e9t\u00e9s et </div><div class=\"t s3_197\" id=\"tb_197\" style=\"left:87px;bottom:931px;letter-spacing:0.04px;word-spacing:0.12px;display:inline;\">des Associations, directement ou par l\u2019interm\u00e9diaire de soci\u00e9- </div><div class=\"t s3_197\" id=\"tc_197\" style=\"left:87px;bottom:913px;letter-spacing:0.01px;word-spacing:0.09px;display:inline;\">t\u00e9s contr\u00f4l\u00e9es agissant pour le compte de Compagnie du Bois </div><div class=\"t s3_197\" id=\"td_197\" style=\"left:87px;bottom:895px;word-spacing:1.45px;display:inline;\">Sauvage, pendant une p\u00e9riode de trois\u00a0ans, un nombre d\u2019ac- </div><div class=\"t s3_197\" id=\"te_197\" style=\"left:87px;bottom:876px;letter-spacing:0.03px;word-spacing:1.46px;display:inline;\">tions propres, enti\u00e8rement lib\u00e9r\u00e9es, \u00e0 concurrence de maxi- </div><div class=\"t s3_197\" id=\"tf_197\" style=\"left:87px;bottom:858px;letter-spacing:0.04px;word-spacing:-0.55px;display:inline;\">mum dix\u00a0pour cent des parts sociales \u00e9mises, \u00e0 un prix unitaire </div><div class=\"t s3_197\" id=\"tg_197\" style=\"left:87px;bottom:840px;letter-spacing:0.01px;word-spacing:0.1px;display:inline;\">qui ne pourra \u00eatre inf\u00e9rieur \u00e0 un euro, ni sup\u00e9rieur de plus de </div><div class=\"t s3_197\" id=\"th_197\" style=\"left:87px;bottom:821px;letter-spacing:0.01px;word-spacing:-0.19px;display:inline;\">vingt\u00a0pour cent au cours de cl\u00f4ture le plus \u00e9lev\u00e9 des vingt\u00a0der- </div><div class=\"t s3_197\" id=\"ti_197\" style=\"left:87px;bottom:803px;letter-spacing:0.02px;word-spacing:1.69px;display:inline;\">niers jours de cotation pr\u00e9c\u00e9dant l\u2019acquisition. Cette autori- </div><div class=\"t s3_197\" id=\"tj_197\" style=\"left:87px;bottom:785px;letter-spacing:0.01px;word-spacing:2.08px;display:inline;\">sation a \u00e9t\u00e9 renouvel\u00e9e pour une p\u00e9riode de trois\u00a0ans lors </div><div class=\"t s3_197\" id=\"tk_197\" style=\"left:87px;bottom:766px;letter-spacing:-0.02px;word-spacing:0.36px;display:inline;\">de l\u2019Assembl\u00e9e g\u00e9n\u00e9rale du 24\u00a0avril 2013 et pour une p\u00e9riode </div><div class=\"t s3_197\" id=\"tl_197\" style=\"left:87px;bottom:748px;word-spacing:0.39px;display:inline;\">de 5\u00a0ans lors des assembl\u00e9es g\u00e9n\u00e9rales du 27\u00a0avril 2016 et du </div><div class=\"t s3_197\" id=\"tm_197\" style=\"left:87px;bottom:730px;letter-spacing:-0.07px;word-spacing:-0.03px;display:inline;\">28\u00a0avril 2021. </div><div class=\"t s3_197\" id=\"tn_197\" style=\"left:87px;bottom:693px;letter-spacing:0.01px;word-spacing:-0.05px;display:inline;\">Le Conseil d\u2019administration de Compagnie du Bois Sauvage du </div><div class=\"t s3_197\" id=\"to_197\" style=\"left:87px;bottom:675px;letter-spacing:0.01px;word-spacing:1.81px;display:inline;\">7\u00a0mars 2022 a d\u00e9cid\u00e9 de r\u00e9activer le programme de rachat </div><div class=\"t s3_197\" id=\"tp_197\" style=\"left:87px;bottom:656px;letter-spacing:0.02px;word-spacing:1.64px;display:inline;\">d\u2019actions propres. Le d\u00e9tail des rachats d\u2019actions propres se </div><div class=\"t s3_197\" id=\"tq_197\" style=\"left:87px;bottom:638px;letter-spacing:0.01px;word-spacing:-0.26px;display:inline;\">trouve sur le site web de la Soci\u00e9t\u00e9. Les actions Compagnie du </div><div class=\"t s3_197\" id=\"tr_197\" style=\"left:87px;bottom:620px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">Bois Sauvage d\u00e9tenues en propre n\u2019ont pas droit au dividende. </div><div class=\"t s3_197\" id=\"ts_197\" style=\"left:87px;bottom:583px;letter-spacing:-0.02px;word-spacing:-0.11px;display:inline;\">En date du 31\u00a0d\u00e9cembre 2024, la Soci\u00e9t\u00e9 d\u00e9tient 3.186\u00a0actions </div><div class=\"t s3_197\" id=\"tt_197\" style=\"left:87px;bottom:565px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\"><span>propres. Ces derni\u00e8res n\u2019ont pas encore \u00e9t\u00e9 annul\u00e9es. </span></div><div class=\"t s2_197\" id=\"tu_197\" style=\"left:476px;bottom:1132px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">E. Droit de vote </div><div class=\"t s3_197\" id=\"tv_197\" style=\"left:476px;bottom:1096px;letter-spacing:0.02px;word-spacing:0.17px;display:inline;\">Chaque action Compagnie du Bois Sauvage donne droit \u00e0 une </div><div class=\"t s3_197\" id=\"tw_197\" style=\"left:476px;bottom:1078px;letter-spacing:0.03px;word-spacing:0.19px;display:inline;\">voix aux assembl\u00e9es g\u00e9n\u00e9rales. Ce droit de vote est suspendu </div><div class=\"t s3_197\" id=\"tx_197\" style=\"left:476px;bottom:1060px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">pour les actions qui sont d\u00e9tenues en propre par la Soci\u00e9t\u00e9. </div><div class=\"t s4_197\" id=\"ty_197\" style=\"left:476px;bottom:1022px;letter-spacing:0.21px;word-spacing:-0.1px;display:inline;\">R\u00e9sultats non distribu\u00e9s </div><div class=\"t s3_197\" id=\"tz_197\" style=\"left:476px;bottom:986px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\"><span>Le Conseil d\u2019administration proposera \u00e0 l\u2019Assembl\u00e9e G\u00e9n\u00e9rale </span></div><div class=\"t s3_197\" id=\"t10_197\" style=\"left:476px;bottom:968px;word-spacing:2.24px;display:inline;\">Ordinaire du 23\u00a0avril 2025 l\u2019attribution d\u2019un dividende brut </div><div class=\"t s3_197\" id=\"t11_197\" style=\"left:476px;bottom:950px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\"><span>d\u2019EUR\u00a08,40 par action.</span> </div><div class=\"t s4_197\" id=\"t12_197\" style=\"left:476px;bottom:912px;letter-spacing:0.26px;display:inline;\"><span>R\u00e9serves </span></div><div class=\"t s3_197\" id=\"t13_197\" style=\"left:476px;bottom:876px;word-spacing:0.47px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024, les R\u00e9serves sont principalement rela- </div><div class=\"t s3_197\" id=\"t14_197\" style=\"left:476px;bottom:858px;letter-spacing:0.03px;word-spacing:1.98px;display:inline;\">tives aux \u00e9carts de conversion sur les USD de la filiale aux </div><div class=\"t s3_197\" id=\"t15_197\" style=\"left:476px;bottom:840px;word-spacing:5.54px;display:inline;\">\u00c9tats-Unis ainsi qu\u2019aux actions propres (voir aussi </div><div class=\"t s3_197\" id=\"t16_197\" style=\"left:794px;bottom:840px;letter-spacing:0.19px;display:inline;\">l\u2019\u00c9tat </div><div class=\"t s3_197\" id=\"t17_197\" style=\"left:476px;bottom:821px;word-spacing:-0.1px;display:inline;\">Consolid\u00e9 des Variations des Capitaux Propres). </div><div class=\"t s3_197\" id=\"t18_197\" style=\"left:476px;bottom:785px;word-spacing:-0.44px;display:inline;\">Le 4\u00a0mai 2024, le dividende relatif \u00e0 l\u2019exercice 2023 d\u2019EUR\u00a08,20 </div><div class=\"t s3_197\" id=\"t19_197\" style=\"left:476px;bottom:766px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\"><span>brut par action a \u00e9t\u00e9 pay\u00e9 soit un total d\u2019EUR\u00a013.432.698,80.</span> </div><div></div><div class=\"t s2_198\" id=\"t3_198\" style=\"left:104px;bottom:1131px;letter-spacing:0.49px;word-spacing:0.2px;display:inline;\"><span>15 Bis. Participations ne donnant pas le contr\u00f4le </span></div><div class=\"t s3_198\" id=\"t4_198\" style=\"left:87px;bottom:1078px;letter-spacing:0.01px;word-spacing:-0.34px;display:inline;\">Le poste \u00ab Participations ne donnant pas le contr\u00f4le \u00bb (ancien- </div><div class=\"t s3_198\" id=\"t5_198\" style=\"left:87px;bottom:1060px;letter-spacing:0.02px;word-spacing:-0.49px;display:inline;\">nement appel\u00e9 \u00ab Minoritaires \u00bb) concerne quasi-exclusivement </div><div class=\"t s3_198\" id=\"t6_198\" style=\"left:87px;bottom:1041px;letter-spacing:0.06px;word-spacing:-0.79px;display:inline;\">la part non contr\u00f4l\u00e9e dans Jeff de Bruges (34\u00a0%) et dans Artista </div><div class=\"t s3_198\" id=\"t7_198\" style=\"left:87px;bottom:1023px;letter-spacing:-0.03px;word-spacing:-0.08px;display:inline;\">Chocolates (24\u00a0%). </div><div class=\"t s3_198\" id=\"t8_198\" style=\"left:87px;bottom:986px;letter-spacing:0.05px;word-spacing:-0.03px;display:inline;\">Concernant Artista Chocolates, le Groupe fournit un support </div><div class=\"t s3_198\" id=\"t9_198\" style=\"left:87px;bottom:968px;letter-spacing:0.05px;word-spacing:-1.16px;display:inline;\">financier temporaire et ne peut pas disposer des actifs et passifs </div><div class=\"t s3_198\" id=\"ta_198\" style=\"left:87px;bottom:950px;letter-spacing:0.02px;word-spacing:1.41px;display:inline;\">des entreprises sans l\u2019accord des actionnaires qui d\u00e9tiennent </div><div class=\"t s3_198\" id=\"tb_198\" style=\"left:476px;bottom:1078px;letter-spacing:0.03px;word-spacing:-0.3px;display:inline;\">les participations ne donnant pas le contr\u00f4le. Il est \u00e0 noter que </div><div class=\"t s3_198\" id=\"tc_198\" style=\"left:476px;bottom:1060px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">le total des actifs pour Artista s\u2019\u00e9l\u00e8ve \u00e0 EUR\u00a03,2\u00a0millions. </div><div class=\"t s3_198\" id=\"td_198\" style=\"left:476px;bottom:1023px;letter-spacing:0.03px;word-spacing:-0.52px;display:inline;\">Les informations r\u00e9sum\u00e9es concernant Jeff de Bruges SAS sont </div><div class=\"t s3_198\" id=\"te_198\" style=\"left:476px;bottom:1005px;letter-spacing:0.03px;word-spacing:1.03px;display:inline;\">pr\u00e9sent\u00e9es ci-dessous avant les \u00e9liminations intercompagnies. </div><div class=\"t s3_198\" id=\"tf_198\" style=\"left:476px;bottom:986px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">Voir aussi la note\u00a031 pour plus d\u2019informations. </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_198\" id=\"th_198\" style=\"left:486px;bottom:872px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_198\" id=\"tk_198\" style=\"left:573px;bottom:872px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_198\" id=\"ti_198\" style=\"left:481px;bottom:859px;letter-spacing:0.12px;word-spacing:-0.24px;display:inline;\">Jeff de </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_198\" id=\"tl_198\" style=\"left:551px;bottom:859px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Jeff de Bruges </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_198\" id=\"tg_198\" style=\"left:87px;bottom:847px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_198\" id=\"tj_198\" style=\"left:480px;bottom:847px;letter-spacing:0.08px;display:inline;\">Bruges </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"tm_198\" style=\"left:91px;bottom:826px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Actifs non courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"tn_198\" style=\"left:498px;bottom:826px;letter-spacing:-0.02px;display:inline;\">102.817 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"to_198\" style=\"left:591px;bottom:826px;letter-spacing:-0.22px;display:inline;\">97.276 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"tp_198\" style=\"left:91px;bottom:805px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Actifs courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"tq_198\" style=\"left:503px;bottom:805px;letter-spacing:0.09px;display:inline;\">83.096 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"tr_198\" style=\"left:589px;bottom:805px;letter-spacing:0.18px;display:inline;\">90.887 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"ts_198\" style=\"left:91px;bottom:784px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Passifs non-courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"tt_198\" style=\"left:503px;bottom:784px;letter-spacing:0.05px;display:inline;\">33.638 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"tu_198\" style=\"left:589px;bottom:784px;letter-spacing:0.08px;display:inline;\">36.252 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"tv_198\" style=\"left:91px;bottom:763px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Passifs courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"tw_198\" style=\"left:504px;bottom:763px;letter-spacing:-0.18px;display:inline;\">53.150 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"tx_198\" style=\"left:589px;bottom:763px;letter-spacing:0.08px;display:inline;\">53.301 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"ty_198\" style=\"left:91px;bottom:743px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Capitaux propres du Groupe </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"tz_198\" style=\"left:502px;bottom:743px;letter-spacing:0.18px;display:inline;\">65.580 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t10_198\" style=\"left:589px;bottom:743px;letter-spacing:0.12px;display:inline;\">65.081 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"t11_198\" style=\"left:91px;bottom:722px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Participations ne donnant pas le contr\u00f4le </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t12_198\" style=\"left:503px;bottom:722px;letter-spacing:0.1px;display:inline;\">33.545 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t13_198\" style=\"left:590px;bottom:722px;display:inline;\">33.527 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"t14_198\" style=\"left:91px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">Total chiffre d\u2019affaires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t15_198\" style=\"left:499px;bottom:701px;letter-spacing:-0.17px;display:inline;\">169.271 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t16_198\" style=\"left:584px;bottom:701px;letter-spacing:-0.02px;display:inline;\">162.641 </div></td></tr>\n                                        </table><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_198\" id=\"t18_198\" style=\"left:486px;bottom:660px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_198\" id=\"t1b_198\" style=\"left:573px;bottom:660px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_198\" id=\"t19_198\" style=\"left:481px;bottom:647px;letter-spacing:0.12px;word-spacing:-0.24px;display:inline;\">Jeff de </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_198\" id=\"t1c_198\" style=\"left:551px;bottom:647px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Jeff de Bruges </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_198\" id=\"t17_198\" style=\"left:87px;bottom:634px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_198\" id=\"t1a_198\" style=\"left:480px;bottom:634px;letter-spacing:0.08px;display:inline;\">Bruges </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_198\" id=\"t1d_198\" style=\"left:91px;bottom:613px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat de l\u2019exercice </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_198\" id=\"t1e_198\" style=\"left:502px;bottom:613px;letter-spacing:-0.15px;display:inline;\">19.876 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1f_198\" style=\"left:590px;bottom:613px;letter-spacing:-0.1px;display:inline;\">18.742 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"t1g_198\" style=\"left:91px;bottom:592px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres \u00e9l\u00e9ments du r\u00e9sultat global </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1h_198\" style=\"left:527px;bottom:592px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1i_198\" style=\"left:614px;bottom:592px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_198\" id=\"t1j_198\" style=\"left:91px;bottom:572px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">R\u00e9sultat global de l\u2019exercice </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_198\" id=\"t1k_198\" style=\"left:502px;bottom:572px;letter-spacing:-0.15px;display:inline;\">19.876 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1l_198\" style=\"left:590px;bottom:572px;letter-spacing:-0.1px;display:inline;\">18.742 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_198\" id=\"t1m_198\" style=\"left:91px;bottom:551px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"t1n_198\" style=\"left:91px;bottom:530px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Part du Groupe Compagnie du Bois Sauvage </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1o_198\" style=\"left:505px;bottom:530px;letter-spacing:-0.3px;display:inline;\">13.129 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1p_198\" style=\"left:590px;bottom:530px;letter-spacing:-0.01px;display:inline;\">12.370 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"t1q_198\" style=\"left:91px;bottom:509px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Participations ne donnant pas le contr\u00f4le </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1r_198\" style=\"left:509px;bottom:509px;letter-spacing:-0.08px;display:inline;\">6.747 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1s_198\" style=\"left:595px;bottom:509px;letter-spacing:0.14px;display:inline;\">6.372 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_198\" id=\"t1t_198\" style=\"left:91px;bottom:488px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">R\u00e9sultat global de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"t1u_198\" style=\"left:91px;bottom:468px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Part du Groupe Compagnie du Bois Sauvage </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1v_198\" style=\"left:503px;bottom:468px;letter-spacing:-0.01px;display:inline;\">13.092 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1w_198\" style=\"left:590px;bottom:468px;letter-spacing:-0.01px;display:inline;\">12.393 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"t1x_198\" style=\"left:91px;bottom:447px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Participations ne donnant pas le contr\u00f4le </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1y_198\" style=\"left:508px;bottom:447px;letter-spacing:0.13px;display:inline;\">6.784 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1z_198\" style=\"left:595px;bottom:447px;letter-spacing:0.16px;display:inline;\">6.349 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"t20_198\" style=\"left:91px;bottom:426px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Dividende pay\u00e9 aux participations ne donnant pas le contr\u00f4le </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t21_198\" style=\"left:503px;bottom:426px;letter-spacing:0.36px;display:inline;\">-6.800 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t22_198\" style=\"left:590px;bottom:426px;letter-spacing:0.29px;display:inline;\">-4.080 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00402": {
   "value": "<span>A. Capital \u00e9mis </span><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_196\" id=\"to_196\" style=\"left:391px;bottom:730px;letter-spacing:0.06px;display:inline;\">Nombre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_196\" id=\"tq_196\" style=\"left:466px;bottom:730px;letter-spacing:0.11px;word-spacing:-0.24px;display:inline;\">Capital social </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_196\" id=\"tr_196\" style=\"left:568px;bottom:730px;letter-spacing:0.09px;display:inline;\">Primes </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_196\" id=\"tn_196\" style=\"left:87px;bottom:717px;letter-spacing:0.07px;display:inline;\">(EUR) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_196\" id=\"tp_196\" style=\"left:390px;bottom:717px;letter-spacing:0.06px;display:inline;\">d\u2019actions </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_196\" id=\"ts_196\" style=\"left:559px;bottom:717px;letter-spacing:0.03px;display:inline;\">d\u2019\u00e9mission </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_196\" id=\"tt_196\" style=\"left:91px;bottom:697px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"tu_196\" style=\"left:397px;bottom:697px;letter-spacing:-0.08px;display:inline;\">1.677.346 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"tv_196\" style=\"left:477px;bottom:697px;letter-spacing:0.03px;display:inline;\">84.410.825 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"tw_196\" style=\"left:563px;bottom:697px;letter-spacing:0.06px;display:inline;\">69.886.294 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_196\" id=\"tx_196\" style=\"left:91px;bottom:676px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Dont actions d\u00e9tenues par la soci\u00e9t\u00e9 elle-m\u00eame </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_196\" id=\"ty_196\" style=\"left:416px;bottom:676px;letter-spacing:-0.15px;display:inline;\">15.220 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"tz_196\" style=\"left:91px;bottom:655px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">R\u00e9duction de capital </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"t10_196\" style=\"left:91px;bottom:634px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Exercice de warrants et de droits de souscription </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"t11_196\" style=\"left:91px;bottom:613px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Annulation d\u2019actions propres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_196\" id=\"t12_196\" style=\"left:413px;bottom:613px;letter-spacing:-0.06px;display:inline;\">-18.837 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"t13_196\" style=\"left:91px;bottom:593px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Reclassification par transfert des r\u00e9serves 'primes d\u2019\u00e9mission' </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_196\" id=\"t14_196\" style=\"left:91px;bottom:572px;letter-spacing:0.01px;word-spacing:-0.17px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"t15_196\" style=\"left:396px;bottom:572px;letter-spacing:0.1px;display:inline;\">1.658.509 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"t16_196\" style=\"left:477px;bottom:572px;letter-spacing:0.03px;display:inline;\">84.410.825 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"t17_196\" style=\"left:563px;bottom:572px;letter-spacing:0.06px;display:inline;\">69.886.294 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_196\" id=\"t18_196\" style=\"left:91px;bottom:551px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Dont actions d\u00e9tenues par la soci\u00e9t\u00e9 elle-m\u00eame </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_196\" id=\"t19_196\" style=\"left:422px;bottom:551px;letter-spacing:-0.26px;display:inline;\">5.219 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"t1a_196\" style=\"left:91px;bottom:530px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">R\u00e9duction de capital </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"t1b_196\" style=\"left:91px;bottom:509px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Exercice de warrants et de droits de souscription </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"t1c_196\" style=\"left:91px;bottom:489px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Annulation d\u2019actions propres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_196\" id=\"t1d_196\" style=\"left:414px;bottom:489px;letter-spacing:-0.17px;display:inline;\">-39.516 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_196\" id=\"t1e_196\" style=\"left:91px;bottom:468px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Reclassification par transfert des r\u00e9serves 'primes d\u2019\u00e9mission' </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_196\" id=\"t1f_196\" style=\"left:91px;bottom:447px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"t1g_196\" style=\"left:398px;bottom:447px;letter-spacing:-0.1px;display:inline;\">1.618.993 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"t1h_196\" style=\"left:477px;bottom:447px;letter-spacing:0.03px;display:inline;\">84.410.825 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_196\" id=\"t1i_196\" style=\"left:563px;bottom:447px;letter-spacing:0.06px;display:inline;\">69.886.294 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_196\" id=\"t1j_196\" style=\"left:91px;bottom:426px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Dont actions d\u00e9tenues par la soci\u00e9t\u00e9 elle-m\u00eame </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_196\" id=\"t1k_196\" style=\"left:422px;bottom:426px;letter-spacing:-0.25px;display:inline;\">3.186 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr>\n                                        </table><div class=\"t s7_196\" id=\"t1l_196\" style=\"left:87px;bottom:345px;letter-spacing:-0.02px;word-spacing:-0.11px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024, similaire au 31\u00a0d\u00e9cembre 2023, le capi- </div><div class=\"t s7_196\" id=\"t1m_196\" style=\"left:87px;bottom:326px;letter-spacing:0.02px;word-spacing:1.56px;display:inline;\">tal social enti\u00e8rement lib\u00e9r\u00e9 s\u2019\u00e9l\u00e8ve \u00e0 EUR\u00a084.410.825. Il est </div><div class=\"t s7_196\" id=\"t1n_196\" style=\"left:87px;bottom:308px;word-spacing:2.5px;display:inline;\">repr\u00e9sent\u00e9 par 1.618.993\u00a0parts sociales sans d\u00e9signation de </div><div class=\"t s7_196\" id=\"t1o_196\" style=\"left:87px;bottom:290px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">valeur nominale, au 31\u00a0d\u00e9cembre 2024. </div><div class=\"t s7_196\" id=\"t1p_196\" style=\"left:87px;bottom:253px;letter-spacing:0.03px;word-spacing:3.21px;display:inline;\">La forme des titres est, depuis la d\u00e9cision de </div><div class=\"t s7_196\" id=\"t1q_196\" style=\"left:368px;bottom:253px;display:inline;\">l\u2019Assembl\u00e9e </div><div class=\"t s7_196\" id=\"t1r_196\" style=\"left:87px;bottom:235px;letter-spacing:0.01px;word-spacing:1.76px;display:inline;\">g\u00e9n\u00e9rale extraordinaire du 24\u00a0avril 2013, soit d\u00e9mat\u00e9rialis\u00e9e </div><span>soit nominative. </span>",
   "dimensions": {
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    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00403": {
   "value": "<span>D. Actions Compagnie du Bois Sauvage d\u00e9tenues par </span><div class=\"t s2_197\" id=\"t7_197\" style=\"left:87px;bottom:1022px;letter-spacing:0.21px;word-spacing:-0.1px;display:inline;\">la Soci\u00e9t\u00e9 </div><div class=\"t s3_197\" id=\"t8_197\" style=\"left:87px;bottom:986px;letter-spacing:-0.02px;word-spacing:0.27px;display:inline;\">L\u2019Assembl\u00e9e g\u00e9n\u00e9rale extraordinaire du 28\u00a0avril 2010 a donn\u00e9 </div><div class=\"t s3_197\" id=\"t9_197\" style=\"left:87px;bottom:968px;letter-spacing:-0.01px;word-spacing:3.2px;display:inline;\">au Conseil d\u2019administration l\u2019autorisation d\u2019acqu\u00e9rir confor- </div><div class=\"t s3_197\" id=\"ta_197\" style=\"left:87px;bottom:950px;letter-spacing:-0.02px;word-spacing:1.14px;display:inline;\">m\u00e9ment aux articles\u00a07:215 et 7:221 du Code des Soci\u00e9t\u00e9s et </div><div class=\"t s3_197\" id=\"tb_197\" style=\"left:87px;bottom:931px;letter-spacing:0.04px;word-spacing:0.12px;display:inline;\">des Associations, directement ou par l\u2019interm\u00e9diaire de soci\u00e9- </div><div class=\"t s3_197\" id=\"tc_197\" style=\"left:87px;bottom:913px;letter-spacing:0.01px;word-spacing:0.09px;display:inline;\">t\u00e9s contr\u00f4l\u00e9es agissant pour le compte de Compagnie du Bois </div><div class=\"t s3_197\" id=\"td_197\" style=\"left:87px;bottom:895px;word-spacing:1.45px;display:inline;\">Sauvage, pendant une p\u00e9riode de trois\u00a0ans, un nombre d\u2019ac- </div><div class=\"t s3_197\" id=\"te_197\" style=\"left:87px;bottom:876px;letter-spacing:0.03px;word-spacing:1.46px;display:inline;\">tions propres, enti\u00e8rement lib\u00e9r\u00e9es, \u00e0 concurrence de maxi- </div><div class=\"t s3_197\" id=\"tf_197\" style=\"left:87px;bottom:858px;letter-spacing:0.04px;word-spacing:-0.55px;display:inline;\">mum dix\u00a0pour cent des parts sociales \u00e9mises, \u00e0 un prix unitaire </div><div class=\"t s3_197\" id=\"tg_197\" style=\"left:87px;bottom:840px;letter-spacing:0.01px;word-spacing:0.1px;display:inline;\">qui ne pourra \u00eatre inf\u00e9rieur \u00e0 un euro, ni sup\u00e9rieur de plus de </div><div class=\"t s3_197\" id=\"th_197\" style=\"left:87px;bottom:821px;letter-spacing:0.01px;word-spacing:-0.19px;display:inline;\">vingt\u00a0pour cent au cours de cl\u00f4ture le plus \u00e9lev\u00e9 des vingt\u00a0der- </div><div class=\"t s3_197\" id=\"ti_197\" style=\"left:87px;bottom:803px;letter-spacing:0.02px;word-spacing:1.69px;display:inline;\">niers jours de cotation pr\u00e9c\u00e9dant l\u2019acquisition. Cette autori- </div><div class=\"t s3_197\" id=\"tj_197\" style=\"left:87px;bottom:785px;letter-spacing:0.01px;word-spacing:2.08px;display:inline;\">sation a \u00e9t\u00e9 renouvel\u00e9e pour une p\u00e9riode de trois\u00a0ans lors </div><div class=\"t s3_197\" id=\"tk_197\" style=\"left:87px;bottom:766px;letter-spacing:-0.02px;word-spacing:0.36px;display:inline;\">de l\u2019Assembl\u00e9e g\u00e9n\u00e9rale du 24\u00a0avril 2013 et pour une p\u00e9riode </div><div class=\"t s3_197\" id=\"tl_197\" style=\"left:87px;bottom:748px;word-spacing:0.39px;display:inline;\">de 5\u00a0ans lors des assembl\u00e9es g\u00e9n\u00e9rales du 27\u00a0avril 2016 et du </div><div class=\"t s3_197\" id=\"tm_197\" style=\"left:87px;bottom:730px;letter-spacing:-0.07px;word-spacing:-0.03px;display:inline;\">28\u00a0avril 2021. </div><div class=\"t s3_197\" id=\"tn_197\" style=\"left:87px;bottom:693px;letter-spacing:0.01px;word-spacing:-0.05px;display:inline;\">Le Conseil d\u2019administration de Compagnie du Bois Sauvage du </div><div class=\"t s3_197\" id=\"to_197\" style=\"left:87px;bottom:675px;letter-spacing:0.01px;word-spacing:1.81px;display:inline;\">7\u00a0mars 2022 a d\u00e9cid\u00e9 de r\u00e9activer le programme de rachat </div><div class=\"t s3_197\" id=\"tp_197\" style=\"left:87px;bottom:656px;letter-spacing:0.02px;word-spacing:1.64px;display:inline;\">d\u2019actions propres. Le d\u00e9tail des rachats d\u2019actions propres se </div><div class=\"t s3_197\" id=\"tq_197\" style=\"left:87px;bottom:638px;letter-spacing:0.01px;word-spacing:-0.26px;display:inline;\">trouve sur le site web de la Soci\u00e9t\u00e9. Les actions Compagnie du </div><div class=\"t s3_197\" id=\"tr_197\" style=\"left:87px;bottom:620px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">Bois Sauvage d\u00e9tenues en propre n\u2019ont pas droit au dividende. </div><div class=\"t s3_197\" id=\"ts_197\" style=\"left:87px;bottom:583px;letter-spacing:-0.02px;word-spacing:-0.11px;display:inline;\">En date du 31\u00a0d\u00e9cembre 2024, la Soci\u00e9t\u00e9 d\u00e9tient 3.186\u00a0actions </div><span>propres. Ces derni\u00e8res n\u2019ont pas encore \u00e9t\u00e9 annul\u00e9es. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00404": {
   "value": "<span>Le Conseil d\u2019administration proposera \u00e0 l\u2019Assembl\u00e9e G\u00e9n\u00e9rale </span><div class=\"t s3_197\" id=\"t10_197\" style=\"left:476px;bottom:968px;word-spacing:2.24px;display:inline;\">Ordinaire du 23\u00a0avril 2025 l\u2019attribution d\u2019un dividende brut </div><span>d\u2019EUR\u00a08,40 par action.</span>",
   "dimensions": {
    "concept": "cdbs:DescriptionOfDividendsRecognisedAsDistributionsToOwnersPerShareTextBlock",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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   "value": "<span>R\u00e9serves </span><div class=\"t s3_197\" id=\"t13_197\" style=\"left:476px;bottom:876px;word-spacing:0.47px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024, les R\u00e9serves sont principalement rela- </div><div class=\"t s3_197\" id=\"t14_197\" style=\"left:476px;bottom:858px;letter-spacing:0.03px;word-spacing:1.98px;display:inline;\">tives aux \u00e9carts de conversion sur les USD de la filiale aux </div><div class=\"t s3_197\" id=\"t15_197\" style=\"left:476px;bottom:840px;word-spacing:5.54px;display:inline;\">\u00c9tats-Unis ainsi qu\u2019aux actions propres (voir aussi </div><div class=\"t s3_197\" id=\"t16_197\" style=\"left:794px;bottom:840px;letter-spacing:0.19px;display:inline;\">l\u2019\u00c9tat </div><div class=\"t s3_197\" id=\"t17_197\" style=\"left:476px;bottom:821px;word-spacing:-0.1px;display:inline;\">Consolid\u00e9 des Variations des Capitaux Propres). </div><div class=\"t s3_197\" id=\"t18_197\" style=\"left:476px;bottom:785px;word-spacing:-0.44px;display:inline;\">Le 4\u00a0mai 2024, le dividende relatif \u00e0 l\u2019exercice 2023 d\u2019EUR\u00a08,20 </div><span>brut par action a \u00e9t\u00e9 pay\u00e9 soit un total d\u2019EUR\u00a013.432.698,80.</span>",
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    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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   "value": "<span>15 Bis. Participations ne donnant pas le contr\u00f4le </span><div class=\"t s3_198\" id=\"t4_198\" style=\"left:87px;bottom:1078px;letter-spacing:0.01px;word-spacing:-0.34px;display:inline;\">Le poste \u00ab Participations ne donnant pas le contr\u00f4le \u00bb (ancien- </div><div class=\"t s3_198\" id=\"t5_198\" style=\"left:87px;bottom:1060px;letter-spacing:0.02px;word-spacing:-0.49px;display:inline;\">nement appel\u00e9 \u00ab Minoritaires \u00bb) concerne quasi-exclusivement </div><div class=\"t s3_198\" id=\"t6_198\" style=\"left:87px;bottom:1041px;letter-spacing:0.06px;word-spacing:-0.79px;display:inline;\">la part non contr\u00f4l\u00e9e dans Jeff de Bruges (34\u00a0%) et dans Artista </div><div class=\"t s3_198\" id=\"t7_198\" style=\"left:87px;bottom:1023px;letter-spacing:-0.03px;word-spacing:-0.08px;display:inline;\">Chocolates (24\u00a0%). </div><div class=\"t s3_198\" id=\"t8_198\" style=\"left:87px;bottom:986px;letter-spacing:0.05px;word-spacing:-0.03px;display:inline;\">Concernant Artista Chocolates, le Groupe fournit un support </div><div class=\"t s3_198\" id=\"t9_198\" style=\"left:87px;bottom:968px;letter-spacing:0.05px;word-spacing:-1.16px;display:inline;\">financier temporaire et ne peut pas disposer des actifs et passifs </div><div class=\"t s3_198\" id=\"ta_198\" style=\"left:87px;bottom:950px;letter-spacing:0.02px;word-spacing:1.41px;display:inline;\">des entreprises sans l\u2019accord des actionnaires qui d\u00e9tiennent </div><div class=\"t s3_198\" id=\"tb_198\" style=\"left:476px;bottom:1078px;letter-spacing:0.03px;word-spacing:-0.3px;display:inline;\">les participations ne donnant pas le contr\u00f4le. Il est \u00e0 noter que </div><div class=\"t s3_198\" id=\"tc_198\" style=\"left:476px;bottom:1060px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">le total des actifs pour Artista s\u2019\u00e9l\u00e8ve \u00e0 EUR\u00a03,2\u00a0millions. </div><div class=\"t s3_198\" id=\"td_198\" style=\"left:476px;bottom:1023px;letter-spacing:0.03px;word-spacing:-0.52px;display:inline;\">Les informations r\u00e9sum\u00e9es concernant Jeff de Bruges SAS sont </div><div class=\"t s3_198\" id=\"te_198\" style=\"left:476px;bottom:1005px;letter-spacing:0.03px;word-spacing:1.03px;display:inline;\">pr\u00e9sent\u00e9es ci-dessous avant les \u00e9liminations intercompagnies. </div><div class=\"t s3_198\" id=\"tf_198\" style=\"left:476px;bottom:986px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">Voir aussi la note\u00a031 pour plus d\u2019informations. </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_198\" id=\"th_198\" style=\"left:486px;bottom:872px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_198\" id=\"tk_198\" style=\"left:573px;bottom:872px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_198\" id=\"ti_198\" style=\"left:481px;bottom:859px;letter-spacing:0.12px;word-spacing:-0.24px;display:inline;\">Jeff de </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_198\" id=\"tl_198\" style=\"left:551px;bottom:859px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Jeff de Bruges </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_198\" id=\"tg_198\" style=\"left:87px;bottom:847px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_198\" id=\"tj_198\" style=\"left:480px;bottom:847px;letter-spacing:0.08px;display:inline;\">Bruges </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"tm_198\" style=\"left:91px;bottom:826px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Actifs non courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"tn_198\" style=\"left:498px;bottom:826px;letter-spacing:-0.02px;display:inline;\">102.817 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"to_198\" style=\"left:591px;bottom:826px;letter-spacing:-0.22px;display:inline;\">97.276 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"tp_198\" style=\"left:91px;bottom:805px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Actifs courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"tq_198\" style=\"left:503px;bottom:805px;letter-spacing:0.09px;display:inline;\">83.096 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"tr_198\" style=\"left:589px;bottom:805px;letter-spacing:0.18px;display:inline;\">90.887 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"ts_198\" style=\"left:91px;bottom:784px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Passifs non-courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"tt_198\" style=\"left:503px;bottom:784px;letter-spacing:0.05px;display:inline;\">33.638 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"tu_198\" style=\"left:589px;bottom:784px;letter-spacing:0.08px;display:inline;\">36.252 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"tv_198\" style=\"left:91px;bottom:763px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Passifs courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"tw_198\" style=\"left:504px;bottom:763px;letter-spacing:-0.18px;display:inline;\">53.150 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"tx_198\" style=\"left:589px;bottom:763px;letter-spacing:0.08px;display:inline;\">53.301 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"ty_198\" style=\"left:91px;bottom:743px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Capitaux propres du Groupe </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"tz_198\" style=\"left:502px;bottom:743px;letter-spacing:0.18px;display:inline;\">65.580 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t10_198\" style=\"left:589px;bottom:743px;letter-spacing:0.12px;display:inline;\">65.081 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"t11_198\" style=\"left:91px;bottom:722px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Participations ne donnant pas le contr\u00f4le </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t12_198\" style=\"left:503px;bottom:722px;letter-spacing:0.1px;display:inline;\">33.545 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t13_198\" style=\"left:590px;bottom:722px;display:inline;\">33.527 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"t14_198\" style=\"left:91px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">Total chiffre d\u2019affaires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t15_198\" style=\"left:499px;bottom:701px;letter-spacing:-0.17px;display:inline;\">169.271 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t16_198\" style=\"left:584px;bottom:701px;letter-spacing:-0.02px;display:inline;\">162.641 </div></td></tr>\n                                        </table><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_198\" id=\"t18_198\" style=\"left:486px;bottom:660px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_198\" id=\"t1b_198\" style=\"left:573px;bottom:660px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_198\" id=\"t19_198\" style=\"left:481px;bottom:647px;letter-spacing:0.12px;word-spacing:-0.24px;display:inline;\">Jeff de </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_198\" id=\"t1c_198\" style=\"left:551px;bottom:647px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Jeff de Bruges </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_198\" id=\"t17_198\" style=\"left:87px;bottom:634px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_198\" id=\"t1a_198\" style=\"left:480px;bottom:634px;letter-spacing:0.08px;display:inline;\">Bruges </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_198\" id=\"t1d_198\" style=\"left:91px;bottom:613px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat de l\u2019exercice </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_198\" id=\"t1e_198\" style=\"left:502px;bottom:613px;letter-spacing:-0.15px;display:inline;\">19.876 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1f_198\" style=\"left:590px;bottom:613px;letter-spacing:-0.1px;display:inline;\">18.742 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"t1g_198\" style=\"left:91px;bottom:592px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres \u00e9l\u00e9ments du r\u00e9sultat global </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1h_198\" style=\"left:527px;bottom:592px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1i_198\" style=\"left:614px;bottom:592px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_198\" id=\"t1j_198\" style=\"left:91px;bottom:572px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">R\u00e9sultat global de l\u2019exercice </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_198\" id=\"t1k_198\" style=\"left:502px;bottom:572px;letter-spacing:-0.15px;display:inline;\">19.876 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1l_198\" style=\"left:590px;bottom:572px;letter-spacing:-0.1px;display:inline;\">18.742 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_198\" id=\"t1m_198\" style=\"left:91px;bottom:551px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"t1n_198\" style=\"left:91px;bottom:530px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Part du Groupe Compagnie du Bois Sauvage </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1o_198\" style=\"left:505px;bottom:530px;letter-spacing:-0.3px;display:inline;\">13.129 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1p_198\" style=\"left:590px;bottom:530px;letter-spacing:-0.01px;display:inline;\">12.370 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"t1q_198\" style=\"left:91px;bottom:509px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Participations ne donnant pas le contr\u00f4le </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1r_198\" style=\"left:509px;bottom:509px;letter-spacing:-0.08px;display:inline;\">6.747 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1s_198\" style=\"left:595px;bottom:509px;letter-spacing:0.14px;display:inline;\">6.372 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_198\" id=\"t1t_198\" style=\"left:91px;bottom:488px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">R\u00e9sultat global de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"t1u_198\" style=\"left:91px;bottom:468px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Part du Groupe Compagnie du Bois Sauvage </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1v_198\" style=\"left:503px;bottom:468px;letter-spacing:-0.01px;display:inline;\">13.092 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1w_198\" style=\"left:590px;bottom:468px;letter-spacing:-0.01px;display:inline;\">12.393 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"t1x_198\" style=\"left:91px;bottom:447px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Participations ne donnant pas le contr\u00f4le </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1y_198\" style=\"left:508px;bottom:447px;letter-spacing:0.13px;display:inline;\">6.784 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t1z_198\" style=\"left:595px;bottom:447px;letter-spacing:0.16px;display:inline;\">6.349 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_198\" id=\"t20_198\" style=\"left:91px;bottom:426px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Dividende pay\u00e9 aux participations ne donnant pas le contr\u00f4le </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t21_198\" style=\"left:503px;bottom:426px;letter-spacing:0.36px;display:inline;\">-6.800 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_198\" id=\"t22_198\" style=\"left:590px;bottom:426px;letter-spacing:0.29px;display:inline;\">-4.080 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00407": {
   "value": "<span>16. </span><div class=\"t s2_199\" id=\"t4_199\" style=\"left:139px;bottom:1131px;letter-spacing:0.52px;display:inline;\">Emprunts courants et non courants </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_199\" id=\"t6_199\" style=\"left:413px;bottom:1097px;letter-spacing:0.09px;display:inline;\">Courant </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_199\" id=\"t7_199\" style=\"left:531px;bottom:1097px;letter-spacing:0.11px;display:inline;\">Non-courant </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_199\" id=\"t5_199\" style=\"left:87px;bottom:1076px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_199\" id=\"t8_199\" style=\"left:400px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"t9_199\" style=\"left:466px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_199\" id=\"ta_199\" style=\"left:529px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"tb_199\" style=\"left:596px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"tc_199\" style=\"left:91px;bottom:1055px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts obligataires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"td_199\" style=\"left:419px;bottom:1055px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"te_199\" style=\"left:484px;bottom:1055px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tf_199\" style=\"left:549px;bottom:1055px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tg_199\" style=\"left:614px;bottom:1055px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"th_199\" style=\"left:91px;bottom:1034px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts bancaires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"ti_199\" style=\"left:395px;bottom:1034px;letter-spacing:-0.02px;display:inline;\">15.964 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tj_199\" style=\"left:461px;bottom:1034px;letter-spacing:-0.18px;display:inline;\">17.501 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tk_199\" style=\"left:525px;bottom:1034px;letter-spacing:0.04px;display:inline;\">34.332 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tl_199\" style=\"left:589px;bottom:1034px;letter-spacing:0.17px;display:inline;\">22.980 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"tm_199\" style=\"left:91px;bottom:1014px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Contrats de location financement IFRS 16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tn_199\" style=\"left:395px;bottom:1014px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"to_199\" style=\"left:465px;bottom:1014px;display:inline;\">9.307 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tp_199\" style=\"left:525px;bottom:1014px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tq_199\" style=\"left:589px;bottom:1014px;letter-spacing:0.24px;display:inline;\">48.344 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_199\" id=\"tr_199\" style=\"left:91px;bottom:993px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"ts_199\" style=\"left:391px;bottom:993px;letter-spacing:-0.16px;display:inline;\">27.254 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"tt_199\" style=\"left:455px;bottom:993px;letter-spacing:0.18px;display:inline;\">26.808 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"tu_199\" style=\"left:520px;bottom:993px;letter-spacing:0.13px;display:inline;\">88.349 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"tv_199\" style=\"left:586px;bottom:993px;letter-spacing:-0.08px;display:inline;\">71.324 </div></td></tr>\n                                        </table><div class=\"t s7_199\" id=\"tw_199\" style=\"left:87px;bottom:913px;letter-spacing:-0.02px;word-spacing:-0.62px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024, la Compagnie n\u2019a pas contract\u00e9 de nou- </div><div class=\"t s7_199\" id=\"tx_199\" style=\"left:87px;bottom:895px;letter-spacing:0.01px;word-spacing:1.46px;display:inline;\">veaux emprunts. L\u2019augmentation des emprunts non-courants </div><div class=\"t s7_199\" id=\"ty_199\" style=\"left:87px;bottom:876px;letter-spacing:0.03px;word-spacing:0.66px;display:inline;\">est li\u00e9e aux nouveaux pr\u00eats contract\u00e9s chez Neuhaus dans le </div><div class=\"t s7_199\" id=\"tz_199\" style=\"left:87px;bottom:858px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">cadre du plan industriel. </div><div class=\"t s7_199\" id=\"t10_199\" style=\"left:87px;bottom:821px;word-spacing:0.09px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024, la Compagnie satisfait \u00e0 ses obligations </div><div class=\"t s7_199\" id=\"t11_199\" style=\"left:87px;bottom:803px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">en terme de ratios vis \u00e0 vis des banques. </div><div class=\"t s7_199\" id=\"t12_199\" style=\"left:476px;bottom:913px;letter-spacing:0.02px;word-spacing:3.86px;display:inline;\">En\u00a02024, les emprunts courants et non-courants li\u00e9s aux </div><div class=\"t s7_199\" id=\"t13_199\" style=\"left:476px;bottom:895px;letter-spacing:0.01px;word-spacing:4.15px;display:inline;\">contrats de location (IFRS 16) s\u2019\u00e9l\u00e8vent respectivement \u00e0 </div><div class=\"t s7_199\" id=\"t14_199\" style=\"left:476px;bottom:876px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">EUR\u00a011,3\u00a0millions et EUR\u00a054,0\u00a0millions (voir aussi note\u00a026). </div><div class=\"t s7_199\" id=\"t15_199\" style=\"left:87px;bottom:748px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">L\u2019\u00e9ch\u00e9ancier des dettes courantes et non courantes au 31\u00a0d\u00e9cembre se compose comme suit\u00a0: </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_199\" id=\"t16_199\" style=\"left:87px;bottom:715px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_199\" id=\"t17_199\" style=\"left:508px;bottom:715px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"t18_199\" style=\"left:596px;bottom:715px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t19_199\" style=\"left:91px;bottom:695px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">\u00c9ch\u00e9ant dans l\u2019ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t1a_199\" style=\"left:504px;bottom:695px;letter-spacing:-0.08px;display:inline;\">27.254 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t1b_199\" style=\"left:589px;bottom:695px;letter-spacing:0.23px;display:inline;\">26.808 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t1c_199\" style=\"left:91px;bottom:674px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">\u00c9ch\u00e9ant entre la 2 </div><div class=\"t s8_199\" id=\"t1d_199\" style=\"vertical-align: super;left:170px;bottom:679px;display:inline;\">e </div><div class=\"t s5_199\" id=\"t1e_199\" style=\"left:173px;bottom:674px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">\u00a0et la 5 </div><div class=\"t s8_199\" id=\"t1f_199\" style=\"vertical-align: super;left:203px;bottom:679px;display:inline;\">e </div><div class=\"t s5_199\" id=\"t1g_199\" style=\"left:206px;bottom:674px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">\u00a0ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t1h_199\" style=\"left:503px;bottom:674px;letter-spacing:-0.02px;display:inline;\">76.977 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t1i_199\" style=\"left:590px;bottom:674px;letter-spacing:0.05px;display:inline;\">63.706 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t1j_199\" style=\"left:91px;bottom:653px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">\u00c9ch\u00e9ant au-del\u00e0 de la 5 </div><div class=\"t s8_199\" id=\"t1k_199\" style=\"vertical-align: super;left:192px;bottom:659px;display:inline;\">e </div><div class=\"t s5_199\" id=\"t1l_199\" style=\"left:195px;bottom:653px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">\u00a0ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t1m_199\" style=\"left:504px;bottom:653px;letter-spacing:-0.12px;display:inline;\">11.372 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t1n_199\" style=\"left:597px;bottom:653px;letter-spacing:-0.38px;display:inline;\">7.619 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_199\" id=\"t1o_199\" style=\"left:91px;bottom:632px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"t1p_199\" style=\"left:493px;bottom:632px;letter-spacing:-0.1px;display:inline;\">115.603 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"t1q_199\" style=\"left:586px;bottom:632px;letter-spacing:-0.18px;display:inline;\">98.133 </div></td></tr>\n                                        </table><div class=\"t s9_199\" id=\"t1r_199\" style=\"left:87px;bottom:582px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\">D\u00e9tail de l\u2019endettement financier du Groupe au 31\u00a0d\u00e9cembre (hors IFRS 16) </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_199\" id=\"t1s_199\" style=\"left:87px;bottom:547px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_199\" id=\"t1t_199\" style=\"left:289px;bottom:547px;letter-spacing:0.09px;display:inline;\">\u00c9ch\u00e9ance </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_199\" id=\"t1u_199\" style=\"left:389px;bottom:547px;letter-spacing:-0.19px;display:inline;\">Taux </div><div class=\"t sa_199\" id=\"t1v_199\" style=\"vertical-align: super;left:413px;bottom:552px;letter-spacing:0.04px;display:inline;\">(1) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_199\" id=\"t1w_199\" style=\"left:460px;bottom:547px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">Montant 2024 </div><div class=\"t sa_199\" id=\"t1x_199\" style=\"vertical-align: super;left:528px;bottom:552px;letter-spacing:0.19px;display:inline;\">(2) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_199\" id=\"t1y_199\" style=\"left:547px;bottom:547px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Montant 2023 </div><div class=\"t sa_199\" id=\"t1z_199\" style=\"vertical-align: super;left:615px;bottom:552px;letter-spacing:0.19px;display:inline;\">(2) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_199\" id=\"t20_199\" style=\"left:91px;bottom:526px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Emprunts bancaires du Groupe </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_199\" id=\"t21_199\" style=\"left:91px;bottom:513px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">hors P\u00f4le chocolat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t22_199\" style=\"left:91px;bottom:492px;word-spacing:-0.14px;display:inline;\">Emprunt bancaire 2019-2026 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t23_199\" style=\"left:313px;bottom:492px;letter-spacing:0.09px;display:inline;\">5/04/26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t24_199\" style=\"left:417px;bottom:492px;letter-spacing:-0.02px;word-spacing:-0.12px;display:inline;\">1,53\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t25_199\" style=\"left:502px;bottom:492px;letter-spacing:0.24px;display:inline;\">20.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t26_199\" style=\"left:589px;bottom:492px;letter-spacing:0.24px;display:inline;\">20.000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t27_199\" style=\"left:91px;bottom:472px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Cr\u00e9dit de caisse Surongo Deutschland </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t28_199\" style=\"left:368px;bottom:472px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">Variable (Euribor) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t29_199\" style=\"left:508px;bottom:472px;letter-spacing:0.12px;display:inline;\">1.340 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2a_199\" style=\"left:595px;bottom:472px;letter-spacing:0.09px;display:inline;\">1.068 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"t2b_199\" style=\"left:501px;bottom:451px;letter-spacing:0.04px;display:inline;\">21.340 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"t2c_199\" style=\"left:588px;bottom:451px;letter-spacing:0.02px;display:inline;\">21.068 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_199\" id=\"t2d_199\" style=\"left:91px;bottom:430px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Emprunts bancaires du P\u00f4le </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_199\" id=\"t2e_199\" style=\"left:91px;bottom:417px;letter-spacing:0.09px;display:inline;\">chocolat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t2f_199\" style=\"left:91px;bottom:396px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts bancaires taux fixe </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2g_199\" style=\"left:279px;bottom:396px;letter-spacing:-0.02px;word-spacing:-0.12px;display:inline;\">de 2025 \u00e0 2029 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2h_199\" style=\"left:374px;bottom:396px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">de 0,4\u00a0% \u00e0 4,5\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2i_199\" style=\"left:509px;bottom:396px;letter-spacing:0.03px;display:inline;\">1.282 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2j_199\" style=\"left:595px;bottom:396px;letter-spacing:0.1px;display:inline;\">4.599 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t2k_199\" style=\"left:91px;bottom:376px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts bancaires taux variable </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2l_199\" style=\"left:411px;bottom:376px;letter-spacing:0.06px;display:inline;\">Variable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2n_199\" style=\"left:505px;bottom:376px;letter-spacing:-0.29px;display:inline;\">27.674 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2o_199\" style=\"left:590px;bottom:376px;letter-spacing:-0.08px;display:inline;\">14.816 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2m_199\" style=\"left:367px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.14px;display:inline;\">(Euribor + marge) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"t2p_199\" style=\"left:501px;bottom:342px;letter-spacing:0.05px;display:inline;\">28.956 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"t2q_199\" style=\"left:589px;bottom:342px;letter-spacing:-0.26px;display:inline;\">19.415 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"t2r_199\" style=\"left:499px;bottom:321px;letter-spacing:0.03px;display:inline;\">50.296 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"t2s_199\" style=\"left:585px;bottom:321px;letter-spacing:0.1px;display:inline;\">40.483 </div></td></tr>\n                                        </table><div class=\"t sb_199\" id=\"t2t_199\" style=\"left:87px;bottom:290px;letter-spacing:0.23px;word-spacing:-0.26px;display:inline;\">(1) Le taux est le taux fixe ou pour les taux variables, le taux couvert via IRS ou \u00e9quivalent plus la marge si le taux est couvert. La \u00ab comptabilit\u00e9 de couverture \u00bb </div><div class=\"t sb_199\" id=\"t2u_199\" style=\"left:102px;bottom:272px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">n\u2019est pas appliqu\u00e9e pour les IRS. </div><div class=\"t sb_199\" id=\"t2v_199\" style=\"left:87px;bottom:254px;letter-spacing:0.24px;word-spacing:-0.16px;display:inline;\">(2) Le montant est \u00e9gal au co\u00fbt amorti. Plus de d\u00e9tails se trouvent dans les principes et m\u00e9thodes comptables, rubrique des passifs financiers. </div><div></div><div class=\"t s2_200\" id=\"t3_200\" style=\"left:87px;bottom:1132px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">\u00c9volution des dettes financi\u00e8res (hors IFRS 16) </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_200\" id=\"t4_200\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_200\" id=\"t5_200\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_200\" id=\"t6_200\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_200\" id=\"t7_200\" style=\"left:91px;bottom:1075px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Dettes financi\u00e8res au 1 </div><div class=\"t s6_200\" id=\"t8_200\" style=\"vertical-align: super;left:212px;bottom:1081px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s5_200\" id=\"t9_200\" style=\"left:218px;bottom:1075px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_200\" id=\"ta_200\" style=\"left:500px;bottom:1075px;letter-spacing:0.15px;display:inline;\">40.480 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_200\" id=\"tb_200\" style=\"left:582px;bottom:1075px;letter-spacing:0.03px;display:inline;\">123.348 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"tc_200\" style=\"left:91px;bottom:1054px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Nouveaux emprunts </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"td_200\" style=\"left:504px;bottom:1054px;letter-spacing:-0.1px;display:inline;\">28.194 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"te_200\" style=\"left:596px;bottom:1054px;letter-spacing:-0.19px;display:inline;\">7.818 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"tf_200\" style=\"left:91px;bottom:1034px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Remboursement d\u2019emprunts </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tg_200\" style=\"left:500px;bottom:1034px;letter-spacing:-0.06px;display:inline;\">-18.378 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"th_200\" style=\"left:586px;bottom:1034px;letter-spacing:0.12px;display:inline;\">-90.686 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"ti_200\" style=\"left:91px;bottom:1013px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Variation du p\u00e9rim\u00e8tre de consolidation (acquisitions) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tj_200\" style=\"left:527px;bottom:1013px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tk_200\" style=\"left:614px;bottom:1013px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"tl_200\" style=\"left:91px;bottom:992px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Variation du p\u00e9rim\u00e8tre de consolidation (Cessions) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tm_200\" style=\"left:527px;bottom:992px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tn_200\" style=\"left:614px;bottom:992px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"to_200\" style=\"left:91px;bottom:971px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Effets taux de change </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tp_200\" style=\"left:527px;bottom:971px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tq_200\" style=\"left:614px;bottom:971px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"tr_200\" style=\"left:91px;bottom:951px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"ts_200\" style=\"left:516px;bottom:951px;letter-spacing:0.01px;display:inline;\">634 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_200\" id=\"tt_200\" style=\"left:91px;bottom:930px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Dettes financi\u00e8res au 31\u00a0d\u00e9cembre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_200\" id=\"tu_200\" style=\"left:499px;bottom:930px;letter-spacing:0.03px;display:inline;\">50.296 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_200\" id=\"tv_200\" style=\"left:585px;bottom:930px;letter-spacing:0.14px;display:inline;\">40.480 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00408": {
   "value": "<span>16. </span><div class=\"t s2_199\" id=\"t4_199\" style=\"left:139px;bottom:1131px;letter-spacing:0.52px;display:inline;\">Emprunts courants et non courants </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_199\" id=\"t6_199\" style=\"left:413px;bottom:1097px;letter-spacing:0.09px;display:inline;\">Courant </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_199\" id=\"t7_199\" style=\"left:531px;bottom:1097px;letter-spacing:0.11px;display:inline;\">Non-courant </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_199\" id=\"t5_199\" style=\"left:87px;bottom:1076px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_199\" id=\"t8_199\" style=\"left:400px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"t9_199\" style=\"left:466px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_199\" id=\"ta_199\" style=\"left:529px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"tb_199\" style=\"left:596px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"tc_199\" style=\"left:91px;bottom:1055px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts obligataires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"td_199\" style=\"left:419px;bottom:1055px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"te_199\" style=\"left:484px;bottom:1055px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tf_199\" style=\"left:549px;bottom:1055px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tg_199\" style=\"left:614px;bottom:1055px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"th_199\" style=\"left:91px;bottom:1034px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts bancaires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"ti_199\" style=\"left:395px;bottom:1034px;letter-spacing:-0.02px;display:inline;\">15.964 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tj_199\" style=\"left:461px;bottom:1034px;letter-spacing:-0.18px;display:inline;\">17.501 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tk_199\" style=\"left:525px;bottom:1034px;letter-spacing:0.04px;display:inline;\">34.332 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tl_199\" style=\"left:589px;bottom:1034px;letter-spacing:0.17px;display:inline;\">22.980 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"tm_199\" style=\"left:91px;bottom:1014px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Contrats de location financement IFRS 16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tn_199\" style=\"left:395px;bottom:1014px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"to_199\" style=\"left:465px;bottom:1014px;display:inline;\">9.307 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tp_199\" style=\"left:525px;bottom:1014px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tq_199\" style=\"left:589px;bottom:1014px;letter-spacing:0.24px;display:inline;\">48.344 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_199\" id=\"tr_199\" style=\"left:91px;bottom:993px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"ts_199\" style=\"left:391px;bottom:993px;letter-spacing:-0.16px;display:inline;\">27.254 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"tt_199\" style=\"left:455px;bottom:993px;letter-spacing:0.18px;display:inline;\">26.808 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"tu_199\" style=\"left:520px;bottom:993px;letter-spacing:0.13px;display:inline;\">88.349 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"tv_199\" style=\"left:586px;bottom:993px;letter-spacing:-0.08px;display:inline;\">71.324 </div></td></tr>\n                                        </table><div class=\"t s7_199\" id=\"tw_199\" style=\"left:87px;bottom:913px;letter-spacing:-0.02px;word-spacing:-0.62px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024, la Compagnie n\u2019a pas contract\u00e9 de nou- </div><div class=\"t s7_199\" id=\"tx_199\" style=\"left:87px;bottom:895px;letter-spacing:0.01px;word-spacing:1.46px;display:inline;\">veaux emprunts. L\u2019augmentation des emprunts non-courants </div><div class=\"t s7_199\" id=\"ty_199\" style=\"left:87px;bottom:876px;letter-spacing:0.03px;word-spacing:0.66px;display:inline;\">est li\u00e9e aux nouveaux pr\u00eats contract\u00e9s chez Neuhaus dans le </div><div class=\"t s7_199\" id=\"tz_199\" style=\"left:87px;bottom:858px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">cadre du plan industriel. </div><div class=\"t s7_199\" id=\"t10_199\" style=\"left:87px;bottom:821px;word-spacing:0.09px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024, la Compagnie satisfait \u00e0 ses obligations </div><div class=\"t s7_199\" id=\"t11_199\" style=\"left:87px;bottom:803px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">en terme de ratios vis \u00e0 vis des banques. </div><div class=\"t s7_199\" id=\"t12_199\" style=\"left:476px;bottom:913px;letter-spacing:0.02px;word-spacing:3.86px;display:inline;\">En\u00a02024, les emprunts courants et non-courants li\u00e9s aux </div><div class=\"t s7_199\" id=\"t13_199\" style=\"left:476px;bottom:895px;letter-spacing:0.01px;word-spacing:4.15px;display:inline;\">contrats de location (IFRS 16) s\u2019\u00e9l\u00e8vent respectivement \u00e0 </div><div class=\"t s7_199\" id=\"t14_199\" style=\"left:476px;bottom:876px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">EUR\u00a011,3\u00a0millions et EUR\u00a054,0\u00a0millions (voir aussi note\u00a026). </div><div class=\"t s7_199\" id=\"t15_199\" style=\"left:87px;bottom:748px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">L\u2019\u00e9ch\u00e9ancier des dettes courantes et non courantes au 31\u00a0d\u00e9cembre se compose comme suit\u00a0: </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_199\" id=\"t16_199\" style=\"left:87px;bottom:715px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_199\" id=\"t17_199\" style=\"left:508px;bottom:715px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"t18_199\" style=\"left:596px;bottom:715px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t19_199\" style=\"left:91px;bottom:695px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">\u00c9ch\u00e9ant dans l\u2019ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t1a_199\" style=\"left:504px;bottom:695px;letter-spacing:-0.08px;display:inline;\">27.254 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t1b_199\" style=\"left:589px;bottom:695px;letter-spacing:0.23px;display:inline;\">26.808 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t1c_199\" style=\"left:91px;bottom:674px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">\u00c9ch\u00e9ant entre la 2 </div><div class=\"t s8_199\" id=\"t1d_199\" style=\"vertical-align: super;left:170px;bottom:679px;display:inline;\">e </div><div class=\"t s5_199\" id=\"t1e_199\" style=\"left:173px;bottom:674px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">\u00a0et la 5 </div><div class=\"t s8_199\" id=\"t1f_199\" style=\"vertical-align: super;left:203px;bottom:679px;display:inline;\">e </div><div class=\"t s5_199\" id=\"t1g_199\" style=\"left:206px;bottom:674px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">\u00a0ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t1h_199\" style=\"left:503px;bottom:674px;letter-spacing:-0.02px;display:inline;\">76.977 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t1i_199\" style=\"left:590px;bottom:674px;letter-spacing:0.05px;display:inline;\">63.706 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t1j_199\" style=\"left:91px;bottom:653px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">\u00c9ch\u00e9ant au-del\u00e0 de la 5 </div><div class=\"t s8_199\" id=\"t1k_199\" style=\"vertical-align: super;left:192px;bottom:659px;display:inline;\">e </div><div class=\"t s5_199\" id=\"t1l_199\" style=\"left:195px;bottom:653px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">\u00a0ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t1m_199\" style=\"left:504px;bottom:653px;letter-spacing:-0.12px;display:inline;\">11.372 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t1n_199\" style=\"left:597px;bottom:653px;letter-spacing:-0.38px;display:inline;\">7.619 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_199\" id=\"t1o_199\" style=\"left:91px;bottom:632px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"t1p_199\" style=\"left:493px;bottom:632px;letter-spacing:-0.1px;display:inline;\">115.603 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"t1q_199\" style=\"left:586px;bottom:632px;letter-spacing:-0.18px;display:inline;\">98.133 </div></td></tr>\n                                        </table><div class=\"t s9_199\" id=\"t1r_199\" style=\"left:87px;bottom:582px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\">D\u00e9tail de l\u2019endettement financier du Groupe au 31\u00a0d\u00e9cembre (hors IFRS 16) </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_199\" id=\"t1s_199\" style=\"left:87px;bottom:547px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_199\" id=\"t1t_199\" style=\"left:289px;bottom:547px;letter-spacing:0.09px;display:inline;\">\u00c9ch\u00e9ance </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_199\" id=\"t1u_199\" style=\"left:389px;bottom:547px;letter-spacing:-0.19px;display:inline;\">Taux </div><div class=\"t sa_199\" id=\"t1v_199\" style=\"vertical-align: super;left:413px;bottom:552px;letter-spacing:0.04px;display:inline;\">(1) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_199\" id=\"t1w_199\" style=\"left:460px;bottom:547px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">Montant 2024 </div><div class=\"t sa_199\" id=\"t1x_199\" style=\"vertical-align: super;left:528px;bottom:552px;letter-spacing:0.19px;display:inline;\">(2) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_199\" id=\"t1y_199\" style=\"left:547px;bottom:547px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Montant 2023 </div><div class=\"t sa_199\" id=\"t1z_199\" style=\"vertical-align: super;left:615px;bottom:552px;letter-spacing:0.19px;display:inline;\">(2) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_199\" id=\"t20_199\" style=\"left:91px;bottom:526px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Emprunts bancaires du Groupe </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_199\" id=\"t21_199\" style=\"left:91px;bottom:513px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">hors P\u00f4le chocolat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t22_199\" style=\"left:91px;bottom:492px;word-spacing:-0.14px;display:inline;\">Emprunt bancaire 2019-2026 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t23_199\" style=\"left:313px;bottom:492px;letter-spacing:0.09px;display:inline;\">5/04/26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t24_199\" style=\"left:417px;bottom:492px;letter-spacing:-0.02px;word-spacing:-0.12px;display:inline;\">1,53\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t25_199\" style=\"left:502px;bottom:492px;letter-spacing:0.24px;display:inline;\">20.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t26_199\" style=\"left:589px;bottom:492px;letter-spacing:0.24px;display:inline;\">20.000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t27_199\" style=\"left:91px;bottom:472px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Cr\u00e9dit de caisse Surongo Deutschland </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t28_199\" style=\"left:368px;bottom:472px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">Variable (Euribor) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t29_199\" style=\"left:508px;bottom:472px;letter-spacing:0.12px;display:inline;\">1.340 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2a_199\" style=\"left:595px;bottom:472px;letter-spacing:0.09px;display:inline;\">1.068 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"t2b_199\" style=\"left:501px;bottom:451px;letter-spacing:0.04px;display:inline;\">21.340 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"t2c_199\" style=\"left:588px;bottom:451px;letter-spacing:0.02px;display:inline;\">21.068 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_199\" id=\"t2d_199\" style=\"left:91px;bottom:430px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Emprunts bancaires du P\u00f4le </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_199\" id=\"t2e_199\" style=\"left:91px;bottom:417px;letter-spacing:0.09px;display:inline;\">chocolat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t2f_199\" style=\"left:91px;bottom:396px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts bancaires taux fixe </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2g_199\" style=\"left:279px;bottom:396px;letter-spacing:-0.02px;word-spacing:-0.12px;display:inline;\">de 2025 \u00e0 2029 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2h_199\" style=\"left:374px;bottom:396px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">de 0,4\u00a0% \u00e0 4,5\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2i_199\" style=\"left:509px;bottom:396px;letter-spacing:0.03px;display:inline;\">1.282 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2j_199\" style=\"left:595px;bottom:396px;letter-spacing:0.1px;display:inline;\">4.599 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t2k_199\" style=\"left:91px;bottom:376px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts bancaires taux variable </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2l_199\" style=\"left:411px;bottom:376px;letter-spacing:0.06px;display:inline;\">Variable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2n_199\" style=\"left:505px;bottom:376px;letter-spacing:-0.29px;display:inline;\">27.674 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2o_199\" style=\"left:590px;bottom:376px;letter-spacing:-0.08px;display:inline;\">14.816 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2m_199\" style=\"left:367px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.14px;display:inline;\">(Euribor + marge) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"t2p_199\" style=\"left:501px;bottom:342px;letter-spacing:0.05px;display:inline;\">28.956 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"t2q_199\" style=\"left:589px;bottom:342px;letter-spacing:-0.26px;display:inline;\">19.415 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"t2r_199\" style=\"left:499px;bottom:321px;letter-spacing:0.03px;display:inline;\">50.296 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"t2s_199\" style=\"left:585px;bottom:321px;letter-spacing:0.1px;display:inline;\">40.483 </div></td></tr>\n                                        </table><div class=\"t sb_199\" id=\"t2t_199\" style=\"left:87px;bottom:290px;letter-spacing:0.23px;word-spacing:-0.26px;display:inline;\">(1) Le taux est le taux fixe ou pour les taux variables, le taux couvert via IRS ou \u00e9quivalent plus la marge si le taux est couvert. La \u00ab comptabilit\u00e9 de couverture \u00bb </div><div class=\"t sb_199\" id=\"t2u_199\" style=\"left:102px;bottom:272px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">n\u2019est pas appliqu\u00e9e pour les IRS. </div><div class=\"t sb_199\" id=\"t2v_199\" style=\"left:87px;bottom:254px;letter-spacing:0.24px;word-spacing:-0.16px;display:inline;\">(2) Le montant est \u00e9gal au co\u00fbt amorti. Plus de d\u00e9tails se trouvent dans les principes et m\u00e9thodes comptables, rubrique des passifs financiers. </div><div></div><div class=\"t s2_200\" id=\"t3_200\" style=\"left:87px;bottom:1132px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">\u00c9volution des dettes financi\u00e8res (hors IFRS 16) </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_200\" id=\"t4_200\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_200\" id=\"t5_200\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_200\" id=\"t6_200\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_200\" id=\"t7_200\" style=\"left:91px;bottom:1075px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Dettes financi\u00e8res au 1 </div><div class=\"t s6_200\" id=\"t8_200\" style=\"vertical-align: super;left:212px;bottom:1081px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s5_200\" id=\"t9_200\" style=\"left:218px;bottom:1075px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_200\" id=\"ta_200\" style=\"left:500px;bottom:1075px;letter-spacing:0.15px;display:inline;\">40.480 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_200\" id=\"tb_200\" style=\"left:582px;bottom:1075px;letter-spacing:0.03px;display:inline;\">123.348 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"tc_200\" style=\"left:91px;bottom:1054px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Nouveaux emprunts </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"td_200\" style=\"left:504px;bottom:1054px;letter-spacing:-0.1px;display:inline;\">28.194 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"te_200\" style=\"left:596px;bottom:1054px;letter-spacing:-0.19px;display:inline;\">7.818 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"tf_200\" style=\"left:91px;bottom:1034px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Remboursement d\u2019emprunts </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tg_200\" style=\"left:500px;bottom:1034px;letter-spacing:-0.06px;display:inline;\">-18.378 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"th_200\" style=\"left:586px;bottom:1034px;letter-spacing:0.12px;display:inline;\">-90.686 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"ti_200\" style=\"left:91px;bottom:1013px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Variation du p\u00e9rim\u00e8tre de consolidation (acquisitions) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tj_200\" style=\"left:527px;bottom:1013px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tk_200\" style=\"left:614px;bottom:1013px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"tl_200\" style=\"left:91px;bottom:992px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Variation du p\u00e9rim\u00e8tre de consolidation (Cessions) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tm_200\" style=\"left:527px;bottom:992px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tn_200\" style=\"left:614px;bottom:992px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"to_200\" style=\"left:91px;bottom:971px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Effets taux de change </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tp_200\" style=\"left:527px;bottom:971px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tq_200\" style=\"left:614px;bottom:971px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"tr_200\" style=\"left:91px;bottom:951px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"ts_200\" style=\"left:516px;bottom:951px;letter-spacing:0.01px;display:inline;\">634 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_200\" id=\"tt_200\" style=\"left:91px;bottom:930px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Dettes financi\u00e8res au 31\u00a0d\u00e9cembre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_200\" id=\"tu_200\" style=\"left:499px;bottom:930px;letter-spacing:0.03px;display:inline;\">50.296 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_200\" id=\"tv_200\" style=\"left:585px;bottom:930px;letter-spacing:0.14px;display:inline;\">40.480 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00409": {
   "value": "<span>16. </span><div class=\"t s2_199\" id=\"t4_199\" style=\"left:139px;bottom:1131px;letter-spacing:0.52px;display:inline;\">Emprunts courants et non courants </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_199\" id=\"t6_199\" style=\"left:413px;bottom:1097px;letter-spacing:0.09px;display:inline;\">Courant </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_199\" id=\"t7_199\" style=\"left:531px;bottom:1097px;letter-spacing:0.11px;display:inline;\">Non-courant </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_199\" id=\"t5_199\" style=\"left:87px;bottom:1076px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_199\" id=\"t8_199\" style=\"left:400px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"t9_199\" style=\"left:466px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_199\" id=\"ta_199\" style=\"left:529px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"tb_199\" style=\"left:596px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"tc_199\" style=\"left:91px;bottom:1055px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts obligataires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"td_199\" style=\"left:419px;bottom:1055px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"te_199\" style=\"left:484px;bottom:1055px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tf_199\" style=\"left:549px;bottom:1055px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tg_199\" style=\"left:614px;bottom:1055px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"th_199\" style=\"left:91px;bottom:1034px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts bancaires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"ti_199\" style=\"left:395px;bottom:1034px;letter-spacing:-0.02px;display:inline;\">15.964 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tj_199\" style=\"left:461px;bottom:1034px;letter-spacing:-0.18px;display:inline;\">17.501 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tk_199\" style=\"left:525px;bottom:1034px;letter-spacing:0.04px;display:inline;\">34.332 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tl_199\" style=\"left:589px;bottom:1034px;letter-spacing:0.17px;display:inline;\">22.980 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"tm_199\" style=\"left:91px;bottom:1014px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Contrats de location financement IFRS 16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tn_199\" style=\"left:395px;bottom:1014px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"to_199\" style=\"left:465px;bottom:1014px;display:inline;\">9.307 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tp_199\" style=\"left:525px;bottom:1014px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"tq_199\" style=\"left:589px;bottom:1014px;letter-spacing:0.24px;display:inline;\">48.344 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_199\" id=\"tr_199\" style=\"left:91px;bottom:993px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"ts_199\" style=\"left:391px;bottom:993px;letter-spacing:-0.16px;display:inline;\">27.254 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"tt_199\" style=\"left:455px;bottom:993px;letter-spacing:0.18px;display:inline;\">26.808 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"tu_199\" style=\"left:520px;bottom:993px;letter-spacing:0.13px;display:inline;\">88.349 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"tv_199\" style=\"left:586px;bottom:993px;letter-spacing:-0.08px;display:inline;\">71.324 </div></td></tr>\n                                        </table><div class=\"t s7_199\" id=\"tw_199\" style=\"left:87px;bottom:913px;letter-spacing:-0.02px;word-spacing:-0.62px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024, la Compagnie n\u2019a pas contract\u00e9 de nou- </div><div class=\"t s7_199\" id=\"tx_199\" style=\"left:87px;bottom:895px;letter-spacing:0.01px;word-spacing:1.46px;display:inline;\">veaux emprunts. L\u2019augmentation des emprunts non-courants </div><div class=\"t s7_199\" id=\"ty_199\" style=\"left:87px;bottom:876px;letter-spacing:0.03px;word-spacing:0.66px;display:inline;\">est li\u00e9e aux nouveaux pr\u00eats contract\u00e9s chez Neuhaus dans le </div><div class=\"t s7_199\" id=\"tz_199\" style=\"left:87px;bottom:858px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">cadre du plan industriel. </div><div class=\"t s7_199\" id=\"t10_199\" style=\"left:87px;bottom:821px;word-spacing:0.09px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024, la Compagnie satisfait \u00e0 ses obligations </div><div class=\"t s7_199\" id=\"t11_199\" style=\"left:87px;bottom:803px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">en terme de ratios vis \u00e0 vis des banques. </div><div class=\"t s7_199\" id=\"t12_199\" style=\"left:476px;bottom:913px;letter-spacing:0.02px;word-spacing:3.86px;display:inline;\">En\u00a02024, les emprunts courants et non-courants li\u00e9s aux </div><div class=\"t s7_199\" id=\"t13_199\" style=\"left:476px;bottom:895px;letter-spacing:0.01px;word-spacing:4.15px;display:inline;\">contrats de location (IFRS 16) s\u2019\u00e9l\u00e8vent respectivement \u00e0 </div><div class=\"t s7_199\" id=\"t14_199\" style=\"left:476px;bottom:876px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">EUR\u00a011,3\u00a0millions et EUR\u00a054,0\u00a0millions (voir aussi note\u00a026). </div><div class=\"t s7_199\" id=\"t15_199\" style=\"left:87px;bottom:748px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">L\u2019\u00e9ch\u00e9ancier des dettes courantes et non courantes au 31\u00a0d\u00e9cembre se compose comme suit\u00a0: </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_199\" id=\"t16_199\" style=\"left:87px;bottom:715px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_199\" id=\"t17_199\" style=\"left:508px;bottom:715px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"t18_199\" style=\"left:596px;bottom:715px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t19_199\" style=\"left:91px;bottom:695px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">\u00c9ch\u00e9ant dans l\u2019ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t1a_199\" style=\"left:504px;bottom:695px;letter-spacing:-0.08px;display:inline;\">27.254 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t1b_199\" style=\"left:589px;bottom:695px;letter-spacing:0.23px;display:inline;\">26.808 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t1c_199\" style=\"left:91px;bottom:674px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">\u00c9ch\u00e9ant entre la 2 </div><div class=\"t s8_199\" id=\"t1d_199\" style=\"vertical-align: super;left:170px;bottom:679px;display:inline;\">e </div><div class=\"t s5_199\" id=\"t1e_199\" style=\"left:173px;bottom:674px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">\u00a0et la 5 </div><div class=\"t s8_199\" id=\"t1f_199\" style=\"vertical-align: super;left:203px;bottom:679px;display:inline;\">e </div><div class=\"t s5_199\" id=\"t1g_199\" style=\"left:206px;bottom:674px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">\u00a0ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t1h_199\" style=\"left:503px;bottom:674px;letter-spacing:-0.02px;display:inline;\">76.977 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t1i_199\" style=\"left:590px;bottom:674px;letter-spacing:0.05px;display:inline;\">63.706 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t1j_199\" style=\"left:91px;bottom:653px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">\u00c9ch\u00e9ant au-del\u00e0 de la 5 </div><div class=\"t s8_199\" id=\"t1k_199\" style=\"vertical-align: super;left:192px;bottom:659px;display:inline;\">e </div><div class=\"t s5_199\" id=\"t1l_199\" style=\"left:195px;bottom:653px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">\u00a0ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t1m_199\" style=\"left:504px;bottom:653px;letter-spacing:-0.12px;display:inline;\">11.372 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t1n_199\" style=\"left:597px;bottom:653px;letter-spacing:-0.38px;display:inline;\">7.619 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_199\" id=\"t1o_199\" style=\"left:91px;bottom:632px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"t1p_199\" style=\"left:493px;bottom:632px;letter-spacing:-0.1px;display:inline;\">115.603 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"t1q_199\" style=\"left:586px;bottom:632px;letter-spacing:-0.18px;display:inline;\">98.133 </div></td></tr>\n                                        </table><div class=\"t s9_199\" id=\"t1r_199\" style=\"left:87px;bottom:582px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\">D\u00e9tail de l\u2019endettement financier du Groupe au 31\u00a0d\u00e9cembre (hors IFRS 16) </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_199\" id=\"t1s_199\" style=\"left:87px;bottom:547px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_199\" id=\"t1t_199\" style=\"left:289px;bottom:547px;letter-spacing:0.09px;display:inline;\">\u00c9ch\u00e9ance </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_199\" id=\"t1u_199\" style=\"left:389px;bottom:547px;letter-spacing:-0.19px;display:inline;\">Taux </div><div class=\"t sa_199\" id=\"t1v_199\" style=\"vertical-align: super;left:413px;bottom:552px;letter-spacing:0.04px;display:inline;\">(1) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_199\" id=\"t1w_199\" style=\"left:460px;bottom:547px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">Montant 2024 </div><div class=\"t sa_199\" id=\"t1x_199\" style=\"vertical-align: super;left:528px;bottom:552px;letter-spacing:0.19px;display:inline;\">(2) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_199\" id=\"t1y_199\" style=\"left:547px;bottom:547px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Montant 2023 </div><div class=\"t sa_199\" id=\"t1z_199\" style=\"vertical-align: super;left:615px;bottom:552px;letter-spacing:0.19px;display:inline;\">(2) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_199\" id=\"t20_199\" style=\"left:91px;bottom:526px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Emprunts bancaires du Groupe </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_199\" id=\"t21_199\" style=\"left:91px;bottom:513px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">hors P\u00f4le chocolat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t22_199\" style=\"left:91px;bottom:492px;word-spacing:-0.14px;display:inline;\">Emprunt bancaire 2019-2026 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t23_199\" style=\"left:313px;bottom:492px;letter-spacing:0.09px;display:inline;\">5/04/26 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t24_199\" style=\"left:417px;bottom:492px;letter-spacing:-0.02px;word-spacing:-0.12px;display:inline;\">1,53\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t25_199\" style=\"left:502px;bottom:492px;letter-spacing:0.24px;display:inline;\">20.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t26_199\" style=\"left:589px;bottom:492px;letter-spacing:0.24px;display:inline;\">20.000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t27_199\" style=\"left:91px;bottom:472px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Cr\u00e9dit de caisse Surongo Deutschland </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t28_199\" style=\"left:368px;bottom:472px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">Variable (Euribor) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t29_199\" style=\"left:508px;bottom:472px;letter-spacing:0.12px;display:inline;\">1.340 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2a_199\" style=\"left:595px;bottom:472px;letter-spacing:0.09px;display:inline;\">1.068 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"t2b_199\" style=\"left:501px;bottom:451px;letter-spacing:0.04px;display:inline;\">21.340 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"t2c_199\" style=\"left:588px;bottom:451px;letter-spacing:0.02px;display:inline;\">21.068 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_199\" id=\"t2d_199\" style=\"left:91px;bottom:430px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Emprunts bancaires du P\u00f4le </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_199\" id=\"t2e_199\" style=\"left:91px;bottom:417px;letter-spacing:0.09px;display:inline;\">chocolat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t2f_199\" style=\"left:91px;bottom:396px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts bancaires taux fixe </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2g_199\" style=\"left:279px;bottom:396px;letter-spacing:-0.02px;word-spacing:-0.12px;display:inline;\">de 2025 \u00e0 2029 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2h_199\" style=\"left:374px;bottom:396px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">de 0,4\u00a0% \u00e0 4,5\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2i_199\" style=\"left:509px;bottom:396px;letter-spacing:0.03px;display:inline;\">1.282 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2j_199\" style=\"left:595px;bottom:396px;letter-spacing:0.1px;display:inline;\">4.599 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_199\" id=\"t2k_199\" style=\"left:91px;bottom:376px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts bancaires taux variable </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2l_199\" style=\"left:411px;bottom:376px;letter-spacing:0.06px;display:inline;\">Variable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2n_199\" style=\"left:505px;bottom:376px;letter-spacing:-0.29px;display:inline;\">27.674 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2o_199\" style=\"left:590px;bottom:376px;letter-spacing:-0.08px;display:inline;\">14.816 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_199\" id=\"t2m_199\" style=\"left:367px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.14px;display:inline;\">(Euribor + marge) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"t2p_199\" style=\"left:501px;bottom:342px;letter-spacing:0.05px;display:inline;\">28.956 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_199\" id=\"t2q_199\" style=\"left:589px;bottom:342px;letter-spacing:-0.26px;display:inline;\">19.415 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"t2r_199\" style=\"left:499px;bottom:321px;letter-spacing:0.03px;display:inline;\">50.296 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_199\" id=\"t2s_199\" style=\"left:585px;bottom:321px;letter-spacing:0.1px;display:inline;\">40.483 </div></td></tr>\n                                        </table><div class=\"t sb_199\" id=\"t2t_199\" style=\"left:87px;bottom:290px;letter-spacing:0.23px;word-spacing:-0.26px;display:inline;\">(1) Le taux est le taux fixe ou pour les taux variables, le taux couvert via IRS ou \u00e9quivalent plus la marge si le taux est couvert. La \u00ab comptabilit\u00e9 de couverture \u00bb </div><div class=\"t sb_199\" id=\"t2u_199\" style=\"left:102px;bottom:272px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">n\u2019est pas appliqu\u00e9e pour les IRS. </div><div class=\"t sb_199\" id=\"t2v_199\" style=\"left:87px;bottom:254px;letter-spacing:0.24px;word-spacing:-0.16px;display:inline;\">(2) Le montant est \u00e9gal au co\u00fbt amorti. Plus de d\u00e9tails se trouvent dans les principes et m\u00e9thodes comptables, rubrique des passifs financiers. </div><div></div><div class=\"t s2_200\" id=\"t3_200\" style=\"left:87px;bottom:1132px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">\u00c9volution des dettes financi\u00e8res (hors IFRS 16) </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_200\" id=\"t4_200\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_200\" id=\"t5_200\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_200\" id=\"t6_200\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_200\" id=\"t7_200\" style=\"left:91px;bottom:1075px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Dettes financi\u00e8res au 1 </div><div class=\"t s6_200\" id=\"t8_200\" style=\"vertical-align: super;left:212px;bottom:1081px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s5_200\" id=\"t9_200\" style=\"left:218px;bottom:1075px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_200\" id=\"ta_200\" style=\"left:500px;bottom:1075px;letter-spacing:0.15px;display:inline;\">40.480 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_200\" id=\"tb_200\" style=\"left:582px;bottom:1075px;letter-spacing:0.03px;display:inline;\">123.348 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"tc_200\" style=\"left:91px;bottom:1054px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Nouveaux emprunts </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"td_200\" style=\"left:504px;bottom:1054px;letter-spacing:-0.1px;display:inline;\">28.194 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"te_200\" style=\"left:596px;bottom:1054px;letter-spacing:-0.19px;display:inline;\">7.818 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"tf_200\" style=\"left:91px;bottom:1034px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Remboursement d\u2019emprunts </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tg_200\" style=\"left:500px;bottom:1034px;letter-spacing:-0.06px;display:inline;\">-18.378 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"th_200\" style=\"left:586px;bottom:1034px;letter-spacing:0.12px;display:inline;\">-90.686 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"ti_200\" style=\"left:91px;bottom:1013px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Variation du p\u00e9rim\u00e8tre de consolidation (acquisitions) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tj_200\" style=\"left:527px;bottom:1013px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tk_200\" style=\"left:614px;bottom:1013px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"tl_200\" style=\"left:91px;bottom:992px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Variation du p\u00e9rim\u00e8tre de consolidation (Cessions) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tm_200\" style=\"left:527px;bottom:992px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tn_200\" style=\"left:614px;bottom:992px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"to_200\" style=\"left:91px;bottom:971px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Effets taux de change </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tp_200\" style=\"left:527px;bottom:971px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"tq_200\" style=\"left:614px;bottom:971px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"tr_200\" style=\"left:91px;bottom:951px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"ts_200\" style=\"left:516px;bottom:951px;letter-spacing:0.01px;display:inline;\">634 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_200\" id=\"tt_200\" style=\"left:91px;bottom:930px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Dettes financi\u00e8res au 31\u00a0d\u00e9cembre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_200\" id=\"tu_200\" style=\"left:499px;bottom:930px;letter-spacing:0.03px;display:inline;\">50.296 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_200\" id=\"tv_200\" style=\"left:585px;bottom:930px;letter-spacing:0.14px;display:inline;\">40.480 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00410": {
   "value": "<span>17. </span><div class=\"t s9_200\" id=\"tx_200\" style=\"left:139px;bottom:801px;letter-spacing:0.42px;display:inline;\">Provisions </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_200\" id=\"tz_200\" style=\"left:410px;bottom:767px;letter-spacing:0.09px;display:inline;\">Courants </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_200\" id=\"t10_200\" style=\"left:529px;bottom:767px;letter-spacing:0.11px;display:inline;\">Non-courants </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_200\" id=\"ty_200\" style=\"left:87px;bottom:746px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_200\" id=\"t11_200\" style=\"left:400px;bottom:746px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_200\" id=\"t12_200\" style=\"left:466px;bottom:746px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_200\" id=\"t13_200\" style=\"left:529px;bottom:746px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_200\" id=\"t14_200\" style=\"left:596px;bottom:746px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"t15_200\" style=\"left:91px;bottom:725px;letter-spacing:0.1px;display:inline;\">Litiges </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"t16_200\" style=\"left:538px;bottom:725px;letter-spacing:-0.16px;display:inline;\">187 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"t17_200\" style=\"left:602px;bottom:725px;letter-spacing:0.22px;display:inline;\">200 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"t18_200\" style=\"left:91px;bottom:704px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Avantages du personnel </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"t19_200\" style=\"left:538px;bottom:704px;letter-spacing:0.02px;display:inline;\">244 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"t1a_200\" style=\"left:603px;bottom:704px;letter-spacing:-0.05px;display:inline;\">248 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"t1b_200\" style=\"left:91px;bottom:684px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"t1c_200\" style=\"left:400px;bottom:684px;letter-spacing:0.07px;display:inline;\">1.807 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"t1d_200\" style=\"left:465px;bottom:684px;letter-spacing:0.1px;display:inline;\">1.777 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"t1e_200\" style=\"left:538px;bottom:684px;letter-spacing:-0.22px;display:inline;\">138 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"t1f_200\" style=\"left:608px;bottom:684px;letter-spacing:-0.06px;display:inline;\">35 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_200\" id=\"t1g_200\" style=\"left:91px;bottom:663px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_200\" id=\"t1h_200\" style=\"left:397px;bottom:663px;letter-spacing:0.06px;display:inline;\">1.807 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_200\" id=\"t1i_200\" style=\"left:462px;bottom:663px;letter-spacing:-0.01px;display:inline;\">1.777 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_200\" id=\"t1j_200\" style=\"left:536px;bottom:663px;letter-spacing:-0.09px;display:inline;\">569 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_200\" id=\"t1k_200\" style=\"left:601px;bottom:663px;letter-spacing:0.07px;display:inline;\">483 </div></td></tr>\n                                        </table><div class=\"t sa_200\" id=\"t1l_200\" style=\"left:87px;bottom:601px;letter-spacing:0.02px;word-spacing:0.62px;display:inline;\">Les provisions pour litiges ont \u00e9t\u00e9 constitu\u00e9es principalement </div><div class=\"t sa_200\" id=\"t1m_200\" style=\"left:87px;bottom:583px;letter-spacing:0.04px;word-spacing:-0.77px;display:inline;\">pour couvrir les risques li\u00e9s, dans le P\u00f4le chocolat, \u00e0 des sorties </div><div class=\"t sa_200\" id=\"t1n_200\" style=\"left:87px;bottom:565px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">de personnel ou \u00e0 des litiges avec des clients. </div><div class=\"t sa_200\" id=\"t1o_200\" style=\"left:87px;bottom:528px;letter-spacing:0.02px;word-spacing:-0.55px;display:inline;\">Les provisions \u00ab Autres \u00bb comprennent notamment des garan- </div><div class=\"t sa_200\" id=\"t1p_200\" style=\"left:87px;bottom:510px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">ties donn\u00e9es lors de ventes d\u2019actifs. </div><div class=\"t sa_200\" id=\"t1q_200\" style=\"left:87px;bottom:473px;letter-spacing:0.01px;word-spacing:2.4px;display:inline;\">En Belgique, le Groupe a des plans de pension \u00e0 contribu- </div><div class=\"t sa_200\" id=\"t1r_200\" style=\"left:87px;bottom:455px;letter-spacing:-0.02px;word-spacing:3.98px;display:inline;\">tions d\u00e9finies. Ces plans \u00e9taient jusqu\u2019au 31/12/2015 l\u00e9ga- </div><div class=\"t sa_200\" id=\"t1s_200\" style=\"left:87px;bottom:436px;letter-spacing:0.01px;word-spacing:2.15px;display:inline;\">lement sujet \u00e0 un rendement minimum de 3,25\u00a0% pour les </div><div class=\"t sa_200\" id=\"t1t_200\" style=\"left:87px;bottom:418px;word-spacing:1.13px;display:inline;\">cotisations employeurs et de 3,75\u00a0% pour les cotisations des </div><div class=\"t sa_200\" id=\"t1u_200\" style=\"left:476px;bottom:601px;word-spacing:1.79px;display:inline;\">employ\u00e9s sur une base moyenne de la dur\u00e9e de la carri\u00e8re. </div><div class=\"t sa_200\" id=\"t1v_200\" style=\"left:476px;bottom:583px;letter-spacing:-0.08px;word-spacing:0.58px;display:inline;\">Au 31/12/2023 et au 31/12/2024, le Groupe n\u2019a pas d\u00fb comp- </div><div class=\"t sa_200\" id=\"t1w_200\" style=\"left:476px;bottom:565px;letter-spacing:0.02px;word-spacing:0.92px;display:inline;\">tabiliser de montant pour compenser une diff\u00e9rence entre le </div><div class=\"t sa_200\" id=\"t1x_200\" style=\"left:476px;bottom:546px;letter-spacing:0.03px;word-spacing:-0.46px;display:inline;\">taux minimum garanti et les r\u00e9serves accumul\u00e9es. Le Groupe a </div><div class=\"t sa_200\" id=\"t1y_200\" style=\"left:476px;bottom:528px;letter-spacing:0.01px;word-spacing:0.34px;display:inline;\">contribu\u00e9 durant 2024 pour un montant d\u2019EUR\u00a01,5\u00a0million en </div><div class=\"t sa_200\" id=\"t1z_200\" style=\"left:476px;bottom:510px;letter-spacing:-0.01px;word-spacing:-0.82px;display:inline;\">tant qu\u2019employeur et les employ\u00e9s ont contribu\u00e9 pour un mon- </div><div class=\"t sa_200\" id=\"t20_200\" style=\"left:476px;bottom:491px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">tant d\u2019EUR\u00a00,8\u00a0million. Depuis le 1 </div><div class=\"t sb_200\" id=\"t21_200\" style=\"left:668px;bottom:499px;letter-spacing:0.24px;display:inline;\">er </div><div class=\"t sa_200\" id=\"t22_200\" style=\"left:675px;bottom:491px;letter-spacing:0.02px;word-spacing:-0.1px;display:inline;\">\u00a0janvier 2016, le taux mini- </div><div class=\"t sa_200\" id=\"t23_200\" style=\"left:476px;bottom:473px;letter-spacing:0.02px;word-spacing:-0.7px;display:inline;\">mum l\u00e9gal est fix\u00e9 \u00e0 1,75\u00a0% pour tous les nouveaux versements </div><div class=\"t sa_200\" id=\"t24_200\" style=\"left:476px;bottom:455px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">employeurs et employ\u00e9s. </div><div></div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_201\" id=\"tr_201\" style=\"left:396px;bottom:1139px;letter-spacing:0.09px;display:inline;\">Litiges </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_201\" id=\"ts_201\" style=\"left:466px;bottom:1139px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Avantages du </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_201\" id=\"tu_201\" style=\"left:568px;bottom:1139px;letter-spacing:0.06px;display:inline;\">Autres </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_201\" id=\"tq_201\" style=\"left:87px;bottom:1126px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_201\" id=\"tt_201\" style=\"left:474px;bottom:1126px;letter-spacing:0.08px;display:inline;\">personnel </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s8_201\" id=\"tv_201\" style=\"left:91px;bottom:1105px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s9_201\" id=\"tw_201\" style=\"vertical-align: super;left:144px;bottom:1111px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s8_201\" id=\"tx_201\" style=\"left:151px;bottom:1105px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00a0janvier 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_201\" id=\"ty_201\" style=\"left:429px;bottom:1105px;letter-spacing:-0.17px;display:inline;\">191 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_201\" id=\"tz_201\" style=\"left:515px;bottom:1105px;letter-spacing:0.09px;display:inline;\">254 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_201\" id=\"t10_201\" style=\"left:594px;bottom:1105px;letter-spacing:-0.23px;display:inline;\">1.711 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t11_201\" style=\"left:91px;bottom:1084px;letter-spacing:0.05px;word-spacing:-0.22px;display:inline;\">Provisions suppl\u00e9mentaires constitu\u00e9es au cours de la p\u00e9riode </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t12_201\" style=\"left:441px;bottom:1084px;display:inline;\">9 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t13_201\" style=\"left:604px;bottom:1084px;letter-spacing:-0.37px;display:inline;\">121 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t14_201\" style=\"left:91px;bottom:1063px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Montants utilis\u00e9s au cours de la p\u00e9riode </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t15_201\" style=\"left:441px;bottom:1063px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t16_201\" style=\"left:523px;bottom:1063px;letter-spacing:0.48px;display:inline;\">-6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t17_201\" style=\"left:605px;bottom:1063px;letter-spacing:-0.15px;display:inline;\">-20 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t18_201\" style=\"left:91px;bottom:1043px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Montants repris au cours de la p\u00e9riode </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t19_201\" style=\"left:91px;bottom:1022px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Modification du p\u00e9rim\u00e8tre de consolidation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t1a_201\" style=\"left:91px;bottom:1001px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Effets de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t1b_201\" style=\"left:91px;bottom:980px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Autres mouvements </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_201\" id=\"t1c_201\" style=\"left:91px;bottom:959px;letter-spacing:0.01px;word-spacing:-0.17px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_201\" id=\"t1d_201\" style=\"left:427px;bottom:959px;letter-spacing:0.16px;display:inline;\">200 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_201\" id=\"t1e_201\" style=\"left:514px;bottom:959px;letter-spacing:0.09px;display:inline;\">248 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_201\" id=\"t1f_201\" style=\"left:592px;bottom:959px;letter-spacing:-0.1px;display:inline;\">1.812 </div></td></tr>\n                                        </table><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_201\" id=\"t1h_201\" style=\"left:396px;bottom:920px;letter-spacing:0.09px;display:inline;\">Litiges </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_201\" id=\"t1i_201\" style=\"left:466px;bottom:920px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Avantages du </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_201\" id=\"t1k_201\" style=\"left:568px;bottom:920px;letter-spacing:0.06px;display:inline;\">Autres </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_201\" id=\"t1g_201\" style=\"left:87px;bottom:907px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_201\" id=\"t1j_201\" style=\"left:474px;bottom:907px;letter-spacing:0.08px;display:inline;\">personnel </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s8_201\" id=\"t1l_201\" style=\"left:91px;bottom:886px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s9_201\" id=\"t1m_201\" style=\"vertical-align: super;left:144px;bottom:891px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s8_201\" id=\"t1n_201\" style=\"left:151px;bottom:886px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">\u00a0janvier 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_201\" id=\"t1o_201\" style=\"left:428px;bottom:886px;letter-spacing:0.21px;display:inline;\">200 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_201\" id=\"t1p_201\" style=\"left:515px;bottom:886px;letter-spacing:0.03px;display:inline;\">248 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_201\" id=\"t1q_201\" style=\"left:594px;bottom:886px;letter-spacing:-0.07px;display:inline;\">1.812 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t1r_201\" style=\"left:91px;bottom:865px;letter-spacing:0.05px;word-spacing:-0.22px;display:inline;\">Provisions suppl\u00e9mentaires constitu\u00e9es au cours de la p\u00e9riode </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t1s_201\" style=\"left:433px;bottom:865px;letter-spacing:-0.52px;display:inline;\">-13 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t1t_201\" style=\"left:603px;bottom:865px;letter-spacing:-0.24px;display:inline;\">218 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t1u_201\" style=\"left:91px;bottom:844px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Montants utilis\u00e9s au cours de la p\u00e9riode </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t1v_201\" style=\"left:441px;bottom:844px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t1w_201\" style=\"left:523px;bottom:844px;letter-spacing:0.49px;display:inline;\">-4 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t1x_201\" style=\"left:605px;bottom:844px;letter-spacing:0.05px;display:inline;\">-30 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t1y_201\" style=\"left:91px;bottom:824px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Montants repris au cours de la p\u00e9riode </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t1z_201\" style=\"left:605px;bottom:824px;letter-spacing:0.05px;display:inline;\">-56 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t20_201\" style=\"left:91px;bottom:803px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Modification du p\u00e9rim\u00e8tre de consolidation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t21_201\" style=\"left:91px;bottom:782px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Effets de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t22_201\" style=\"left:91px;bottom:761px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Autres mouvements </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_201\" id=\"t23_201\" style=\"left:91px;bottom:740px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_201\" id=\"t24_201\" style=\"left:428px;bottom:740px;letter-spacing:-0.14px;display:inline;\">187 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_201\" id=\"t25_201\" style=\"left:514px;bottom:740px;letter-spacing:0.12px;display:inline;\">244 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_201\" id=\"t26_201\" style=\"left:592px;bottom:740px;letter-spacing:-0.03px;display:inline;\">1.944 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00411": {
   "value": "<span>17. </span><div class=\"t s9_200\" id=\"tx_200\" style=\"left:139px;bottom:801px;letter-spacing:0.42px;display:inline;\">Provisions </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_200\" id=\"tz_200\" style=\"left:410px;bottom:767px;letter-spacing:0.09px;display:inline;\">Courants </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_200\" id=\"t10_200\" style=\"left:529px;bottom:767px;letter-spacing:0.11px;display:inline;\">Non-courants </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_200\" id=\"ty_200\" style=\"left:87px;bottom:746px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_200\" id=\"t11_200\" style=\"left:400px;bottom:746px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_200\" id=\"t12_200\" style=\"left:466px;bottom:746px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_200\" id=\"t13_200\" style=\"left:529px;bottom:746px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_200\" id=\"t14_200\" style=\"left:596px;bottom:746px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"t15_200\" style=\"left:91px;bottom:725px;letter-spacing:0.1px;display:inline;\">Litiges </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"t16_200\" style=\"left:538px;bottom:725px;letter-spacing:-0.16px;display:inline;\">187 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"t17_200\" style=\"left:602px;bottom:725px;letter-spacing:0.22px;display:inline;\">200 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"t18_200\" style=\"left:91px;bottom:704px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Avantages du personnel </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"t19_200\" style=\"left:538px;bottom:704px;letter-spacing:0.02px;display:inline;\">244 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"t1a_200\" style=\"left:603px;bottom:704px;letter-spacing:-0.05px;display:inline;\">248 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_200\" id=\"t1b_200\" style=\"left:91px;bottom:684px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"t1c_200\" style=\"left:400px;bottom:684px;letter-spacing:0.07px;display:inline;\">1.807 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"t1d_200\" style=\"left:465px;bottom:684px;letter-spacing:0.1px;display:inline;\">1.777 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"t1e_200\" style=\"left:538px;bottom:684px;letter-spacing:-0.22px;display:inline;\">138 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_200\" id=\"t1f_200\" style=\"left:608px;bottom:684px;letter-spacing:-0.06px;display:inline;\">35 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_200\" id=\"t1g_200\" style=\"left:91px;bottom:663px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_200\" id=\"t1h_200\" style=\"left:397px;bottom:663px;letter-spacing:0.06px;display:inline;\">1.807 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_200\" id=\"t1i_200\" style=\"left:462px;bottom:663px;letter-spacing:-0.01px;display:inline;\">1.777 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_200\" id=\"t1j_200\" style=\"left:536px;bottom:663px;letter-spacing:-0.09px;display:inline;\">569 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_200\" id=\"t1k_200\" style=\"left:601px;bottom:663px;letter-spacing:0.07px;display:inline;\">483 </div></td></tr>\n                                        </table><div class=\"t sa_200\" id=\"t1l_200\" style=\"left:87px;bottom:601px;letter-spacing:0.02px;word-spacing:0.62px;display:inline;\">Les provisions pour litiges ont \u00e9t\u00e9 constitu\u00e9es principalement </div><div class=\"t sa_200\" id=\"t1m_200\" style=\"left:87px;bottom:583px;letter-spacing:0.04px;word-spacing:-0.77px;display:inline;\">pour couvrir les risques li\u00e9s, dans le P\u00f4le chocolat, \u00e0 des sorties </div><div class=\"t sa_200\" id=\"t1n_200\" style=\"left:87px;bottom:565px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">de personnel ou \u00e0 des litiges avec des clients. </div><div class=\"t sa_200\" id=\"t1o_200\" style=\"left:87px;bottom:528px;letter-spacing:0.02px;word-spacing:-0.55px;display:inline;\">Les provisions \u00ab Autres \u00bb comprennent notamment des garan- </div><div class=\"t sa_200\" id=\"t1p_200\" style=\"left:87px;bottom:510px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">ties donn\u00e9es lors de ventes d\u2019actifs. </div><div class=\"t sa_200\" id=\"t1q_200\" style=\"left:87px;bottom:473px;letter-spacing:0.01px;word-spacing:2.4px;display:inline;\">En Belgique, le Groupe a des plans de pension \u00e0 contribu- </div><div class=\"t sa_200\" id=\"t1r_200\" style=\"left:87px;bottom:455px;letter-spacing:-0.02px;word-spacing:3.98px;display:inline;\">tions d\u00e9finies. Ces plans \u00e9taient jusqu\u2019au 31/12/2015 l\u00e9ga- </div><div class=\"t sa_200\" id=\"t1s_200\" style=\"left:87px;bottom:436px;letter-spacing:0.01px;word-spacing:2.15px;display:inline;\">lement sujet \u00e0 un rendement minimum de 3,25\u00a0% pour les </div><div class=\"t sa_200\" id=\"t1t_200\" style=\"left:87px;bottom:418px;word-spacing:1.13px;display:inline;\">cotisations employeurs et de 3,75\u00a0% pour les cotisations des </div><div class=\"t sa_200\" id=\"t1u_200\" style=\"left:476px;bottom:601px;word-spacing:1.79px;display:inline;\">employ\u00e9s sur une base moyenne de la dur\u00e9e de la carri\u00e8re. </div><div class=\"t sa_200\" id=\"t1v_200\" style=\"left:476px;bottom:583px;letter-spacing:-0.08px;word-spacing:0.58px;display:inline;\">Au 31/12/2023 et au 31/12/2024, le Groupe n\u2019a pas d\u00fb comp- </div><div class=\"t sa_200\" id=\"t1w_200\" style=\"left:476px;bottom:565px;letter-spacing:0.02px;word-spacing:0.92px;display:inline;\">tabiliser de montant pour compenser une diff\u00e9rence entre le </div><div class=\"t sa_200\" id=\"t1x_200\" style=\"left:476px;bottom:546px;letter-spacing:0.03px;word-spacing:-0.46px;display:inline;\">taux minimum garanti et les r\u00e9serves accumul\u00e9es. Le Groupe a </div><div class=\"t sa_200\" id=\"t1y_200\" style=\"left:476px;bottom:528px;letter-spacing:0.01px;word-spacing:0.34px;display:inline;\">contribu\u00e9 durant 2024 pour un montant d\u2019EUR\u00a01,5\u00a0million en </div><div class=\"t sa_200\" id=\"t1z_200\" style=\"left:476px;bottom:510px;letter-spacing:-0.01px;word-spacing:-0.82px;display:inline;\">tant qu\u2019employeur et les employ\u00e9s ont contribu\u00e9 pour un mon- </div><div class=\"t sa_200\" id=\"t20_200\" style=\"left:476px;bottom:491px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">tant d\u2019EUR\u00a00,8\u00a0million. Depuis le 1 </div><div class=\"t sb_200\" id=\"t21_200\" style=\"left:668px;bottom:499px;letter-spacing:0.24px;display:inline;\">er </div><div class=\"t sa_200\" id=\"t22_200\" style=\"left:675px;bottom:491px;letter-spacing:0.02px;word-spacing:-0.1px;display:inline;\">\u00a0janvier 2016, le taux mini- </div><div class=\"t sa_200\" id=\"t23_200\" style=\"left:476px;bottom:473px;letter-spacing:0.02px;word-spacing:-0.7px;display:inline;\">mum l\u00e9gal est fix\u00e9 \u00e0 1,75\u00a0% pour tous les nouveaux versements </div><div class=\"t sa_200\" id=\"t24_200\" style=\"left:476px;bottom:455px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">employeurs et employ\u00e9s. </div><div></div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_201\" id=\"tr_201\" style=\"left:396px;bottom:1139px;letter-spacing:0.09px;display:inline;\">Litiges </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_201\" id=\"ts_201\" style=\"left:466px;bottom:1139px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Avantages du </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_201\" id=\"tu_201\" style=\"left:568px;bottom:1139px;letter-spacing:0.06px;display:inline;\">Autres </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_201\" id=\"tq_201\" style=\"left:87px;bottom:1126px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_201\" id=\"tt_201\" style=\"left:474px;bottom:1126px;letter-spacing:0.08px;display:inline;\">personnel </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s8_201\" id=\"tv_201\" style=\"left:91px;bottom:1105px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s9_201\" id=\"tw_201\" style=\"vertical-align: super;left:144px;bottom:1111px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s8_201\" id=\"tx_201\" style=\"left:151px;bottom:1105px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00a0janvier 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_201\" id=\"ty_201\" style=\"left:429px;bottom:1105px;letter-spacing:-0.17px;display:inline;\">191 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_201\" id=\"tz_201\" style=\"left:515px;bottom:1105px;letter-spacing:0.09px;display:inline;\">254 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_201\" id=\"t10_201\" style=\"left:594px;bottom:1105px;letter-spacing:-0.23px;display:inline;\">1.711 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t11_201\" style=\"left:91px;bottom:1084px;letter-spacing:0.05px;word-spacing:-0.22px;display:inline;\">Provisions suppl\u00e9mentaires constitu\u00e9es au cours de la p\u00e9riode </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t12_201\" style=\"left:441px;bottom:1084px;display:inline;\">9 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t13_201\" style=\"left:604px;bottom:1084px;letter-spacing:-0.37px;display:inline;\">121 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t14_201\" style=\"left:91px;bottom:1063px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Montants utilis\u00e9s au cours de la p\u00e9riode </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t15_201\" style=\"left:441px;bottom:1063px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t16_201\" style=\"left:523px;bottom:1063px;letter-spacing:0.48px;display:inline;\">-6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t17_201\" style=\"left:605px;bottom:1063px;letter-spacing:-0.15px;display:inline;\">-20 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t18_201\" style=\"left:91px;bottom:1043px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Montants repris au cours de la p\u00e9riode </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t19_201\" style=\"left:91px;bottom:1022px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Modification du p\u00e9rim\u00e8tre de consolidation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t1a_201\" style=\"left:91px;bottom:1001px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Effets de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t1b_201\" style=\"left:91px;bottom:980px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Autres mouvements </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_201\" id=\"t1c_201\" style=\"left:91px;bottom:959px;letter-spacing:0.01px;word-spacing:-0.17px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_201\" id=\"t1d_201\" style=\"left:427px;bottom:959px;letter-spacing:0.16px;display:inline;\">200 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_201\" id=\"t1e_201\" style=\"left:514px;bottom:959px;letter-spacing:0.09px;display:inline;\">248 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_201\" id=\"t1f_201\" style=\"left:592px;bottom:959px;letter-spacing:-0.1px;display:inline;\">1.812 </div></td></tr>\n                                        </table><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_201\" id=\"t1h_201\" style=\"left:396px;bottom:920px;letter-spacing:0.09px;display:inline;\">Litiges </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_201\" id=\"t1i_201\" style=\"left:466px;bottom:920px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Avantages du </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_201\" id=\"t1k_201\" style=\"left:568px;bottom:920px;letter-spacing:0.06px;display:inline;\">Autres </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_201\" id=\"t1g_201\" style=\"left:87px;bottom:907px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_201\" id=\"t1j_201\" style=\"left:474px;bottom:907px;letter-spacing:0.08px;display:inline;\">personnel </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s8_201\" id=\"t1l_201\" style=\"left:91px;bottom:886px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s9_201\" id=\"t1m_201\" style=\"vertical-align: super;left:144px;bottom:891px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s8_201\" id=\"t1n_201\" style=\"left:151px;bottom:886px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">\u00a0janvier 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_201\" id=\"t1o_201\" style=\"left:428px;bottom:886px;letter-spacing:0.21px;display:inline;\">200 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_201\" id=\"t1p_201\" style=\"left:515px;bottom:886px;letter-spacing:0.03px;display:inline;\">248 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_201\" id=\"t1q_201\" style=\"left:594px;bottom:886px;letter-spacing:-0.07px;display:inline;\">1.812 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t1r_201\" style=\"left:91px;bottom:865px;letter-spacing:0.05px;word-spacing:-0.22px;display:inline;\">Provisions suppl\u00e9mentaires constitu\u00e9es au cours de la p\u00e9riode </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t1s_201\" style=\"left:433px;bottom:865px;letter-spacing:-0.52px;display:inline;\">-13 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t1t_201\" style=\"left:603px;bottom:865px;letter-spacing:-0.24px;display:inline;\">218 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t1u_201\" style=\"left:91px;bottom:844px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Montants utilis\u00e9s au cours de la p\u00e9riode </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t1v_201\" style=\"left:441px;bottom:844px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t1w_201\" style=\"left:523px;bottom:844px;letter-spacing:0.49px;display:inline;\">-4 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t1x_201\" style=\"left:605px;bottom:844px;letter-spacing:0.05px;display:inline;\">-30 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t1y_201\" style=\"left:91px;bottom:824px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Montants repris au cours de la p\u00e9riode </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t1z_201\" style=\"left:605px;bottom:824px;letter-spacing:0.05px;display:inline;\">-56 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t20_201\" style=\"left:91px;bottom:803px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Modification du p\u00e9rim\u00e8tre de consolidation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t21_201\" style=\"left:91px;bottom:782px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Effets de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t22_201\" style=\"left:91px;bottom:761px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Autres mouvements </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_201\" id=\"t23_201\" style=\"left:91px;bottom:740px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_201\" id=\"t24_201\" style=\"left:428px;bottom:740px;letter-spacing:-0.14px;display:inline;\">187 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_201\" id=\"t25_201\" style=\"left:514px;bottom:740px;letter-spacing:0.12px;display:inline;\">244 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_201\" id=\"t26_201\" style=\"left:592px;bottom:740px;letter-spacing:-0.03px;display:inline;\">1.944 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00412": {
   "value": "<span>18. </span><div class=\"t s2_201\" id=\"t4_201\" style=\"left:139px;bottom:599px;letter-spacing:0.45px;word-spacing:0.05px;display:inline;\">Fournisseurs et autres cr\u00e9diteurs </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_201\" id=\"t5_201\" style=\"left:87px;bottom:564px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_201\" id=\"t6_201\" style=\"left:508px;bottom:564px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_201\" id=\"t7_201\" style=\"left:596px;bottom:564px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"t8_201\" style=\"left:91px;bottom:544px;letter-spacing:0.08px;display:inline;\">Fournisseurs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"t9_201\" style=\"left:503px;bottom:544px;letter-spacing:0.12px;display:inline;\">35.082 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"ta_201\" style=\"left:589px;bottom:544px;letter-spacing:0.08px;display:inline;\">30.327 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_201\" id=\"tb_201\" style=\"left:91px;bottom:523px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres cr\u00e9diteurs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"tc_201\" style=\"left:504px;bottom:523px;letter-spacing:-0.22px;display:inline;\">15.911 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_201\" id=\"td_201\" style=\"left:591px;bottom:523px;letter-spacing:-0.21px;display:inline;\">17.869 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_201\" id=\"te_201\" style=\"left:91px;bottom:502px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_201\" id=\"tf_201\" style=\"left:499px;bottom:502px;letter-spacing:-0.03px;display:inline;\">50.993 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_201\" id=\"tg_201\" style=\"left:586px;bottom:502px;letter-spacing:-0.1px;display:inline;\">48.196 </div></td></tr>\n                                        </table><div class=\"t s7_201\" id=\"th_201\" style=\"left:87px;bottom:418px;letter-spacing:0.01px;word-spacing:0.1px;display:inline;\">Les dettes commerciales (fournisseurs) concernent principale- </div><div class=\"t s7_201\" id=\"ti_201\" style=\"left:87px;bottom:400px;letter-spacing:0.01px;word-spacing:-0.45px;display:inline;\">ment le P\u00f4le chocolat. La politique du Groupe est de payer ses </div><div class=\"t s7_201\" id=\"tj_201\" style=\"left:87px;bottom:381px;letter-spacing:0.01px;word-spacing:-0.54px;display:inline;\">factures \u00e0 l\u2019\u00e9ch\u00e9ance ou anticipativement si l\u2019escompte fournis- </div><div class=\"t s7_201\" id=\"tk_201\" style=\"left:87px;bottom:363px;letter-spacing:0.03px;word-spacing:0.64px;display:inline;\">seur est plus important que son taux de financement moyen. </div><div class=\"t s7_201\" id=\"tl_201\" style=\"left:87px;bottom:345px;letter-spacing:-0.02px;word-spacing:-0.78px;display:inline;\">L\u2019augmentation enregistr\u00e9e sur 2024 est li\u00e9e au d\u00e9veloppement </div><div class=\"t s7_201\" id=\"tm_201\" style=\"left:87px;bottom:326px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">de l\u2019activit\u00e9. </div><div class=\"t s7_201\" id=\"tn_201\" style=\"left:476px;bottom:418px;letter-spacing:0.04px;word-spacing:1.14px;display:inline;\">Les autres cr\u00e9diteurs reprennent pour partie les dettes sala- </div><div class=\"t s7_201\" id=\"to_201\" style=\"left:476px;bottom:400px;letter-spacing:0.01px;word-spacing:0.55px;display:inline;\">riales et sociales du Groupe (principalement le P\u00f4le chocolat) </div><span>ainsi que des dettes diverses. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00413": {
   "value": "<span>19. </span><div class=\"t s2_202\" id=\"t4_202\" style=\"left:139px;bottom:1131px;letter-spacing:0.46px;word-spacing:0.04px;display:inline;\">Autres passifs </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_202\" id=\"t6_202\" style=\"left:410px;bottom:1097px;letter-spacing:0.09px;display:inline;\">Courants </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_202\" id=\"t7_202\" style=\"left:529px;bottom:1097px;letter-spacing:0.11px;display:inline;\">Non-courants </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_202\" id=\"t5_202\" style=\"left:87px;bottom:1076px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_202\" id=\"t8_202\" style=\"left:400px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_202\" id=\"t9_202\" style=\"left:466px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_202\" id=\"ta_202\" style=\"left:529px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_202\" id=\"tb_202\" style=\"left:596px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_202\" id=\"tc_202\" style=\"left:91px;bottom:1055px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Instruments d\u00e9riv\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"td_202\" style=\"left:419px;bottom:1055px;display:inline;\">6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"te_202\" style=\"left:484px;bottom:1055px;display:inline;\">4 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"tf_202\" style=\"left:538px;bottom:1055px;letter-spacing:-0.16px;display:inline;\">459 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"tg_202\" style=\"left:603px;bottom:1055px;letter-spacing:0.06px;display:inline;\">454 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_202\" id=\"th_202\" style=\"left:91px;bottom:1034px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"ti_202\" style=\"left:400px;bottom:1034px;letter-spacing:0.01px;display:inline;\">1.690 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"tj_202\" style=\"left:465px;bottom:1034px;letter-spacing:-0.02px;display:inline;\">1.821 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"tk_202\" style=\"left:530px;bottom:1034px;letter-spacing:0.08px;display:inline;\">1.881 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"tl_202\" style=\"left:614px;bottom:1034px;display:inline;\">9 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_202\" id=\"tm_202\" style=\"left:91px;bottom:1014px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_202\" id=\"tn_202\" style=\"left:397px;bottom:1014px;letter-spacing:-0.02px;display:inline;\">1.696 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_202\" id=\"to_202\" style=\"left:462px;bottom:1014px;letter-spacing:0.03px;display:inline;\">1.825 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_202\" id=\"tp_202\" style=\"left:526px;bottom:1014px;letter-spacing:0.19px;display:inline;\">2.340 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_202\" id=\"tq_202\" style=\"left:601px;bottom:1014px;letter-spacing:0.04px;display:inline;\">463 </div></td></tr>\n                                        </table><div class=\"t s7_202\" id=\"tr_202\" style=\"left:87px;bottom:931px;letter-spacing:0.03px;word-spacing:-0.23px;display:inline;\">Les instruments d\u00e9riv\u00e9s courants et non courants concernent quasi exclusivement la valorisation \u00e0 la juste valeur des couvertures de </div><div class=\"t s7_202\" id=\"ts_202\" style=\"left:87px;bottom:913px;letter-spacing:0.03px;word-spacing:0.46px;display:inline;\">taux d\u2019int\u00e9r\u00eats prises par le Groupe. Le lecteur trouvera des informations chiffr\u00e9es concernant ces instruments dans la note\u00a020 de </div><div class=\"t s7_202\" id=\"tt_202\" style=\"left:87px;bottom:895px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">ce rapport annuel. </div><span>Le poste \u00ab Autres \u00bb concerne des charges \u00e0 imputer y inclus principalement Chmielna pour un compl\u00e9ment de prix d\u2019EUR\u00a01,8\u00a0million.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00414": {
   "value": "<span>19. </span><div class=\"t s2_202\" id=\"t4_202\" style=\"left:139px;bottom:1131px;letter-spacing:0.46px;word-spacing:0.04px;display:inline;\">Autres passifs </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_202\" id=\"t6_202\" style=\"left:410px;bottom:1097px;letter-spacing:0.09px;display:inline;\">Courants </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_202\" id=\"t7_202\" style=\"left:529px;bottom:1097px;letter-spacing:0.11px;display:inline;\">Non-courants </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_202\" id=\"t5_202\" style=\"left:87px;bottom:1076px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_202\" id=\"t8_202\" style=\"left:400px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_202\" id=\"t9_202\" style=\"left:466px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_202\" id=\"ta_202\" style=\"left:529px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_202\" id=\"tb_202\" style=\"left:596px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_202\" id=\"tc_202\" style=\"left:91px;bottom:1055px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Instruments d\u00e9riv\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"td_202\" style=\"left:419px;bottom:1055px;display:inline;\">6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"te_202\" style=\"left:484px;bottom:1055px;display:inline;\">4 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"tf_202\" style=\"left:538px;bottom:1055px;letter-spacing:-0.16px;display:inline;\">459 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"tg_202\" style=\"left:603px;bottom:1055px;letter-spacing:0.06px;display:inline;\">454 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_202\" id=\"th_202\" style=\"left:91px;bottom:1034px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"ti_202\" style=\"left:400px;bottom:1034px;letter-spacing:0.01px;display:inline;\">1.690 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"tj_202\" style=\"left:465px;bottom:1034px;letter-spacing:-0.02px;display:inline;\">1.821 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"tk_202\" style=\"left:530px;bottom:1034px;letter-spacing:0.08px;display:inline;\">1.881 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"tl_202\" style=\"left:614px;bottom:1034px;display:inline;\">9 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_202\" id=\"tm_202\" style=\"left:91px;bottom:1014px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_202\" id=\"tn_202\" style=\"left:397px;bottom:1014px;letter-spacing:-0.02px;display:inline;\">1.696 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_202\" id=\"to_202\" style=\"left:462px;bottom:1014px;letter-spacing:0.03px;display:inline;\">1.825 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_202\" id=\"tp_202\" style=\"left:526px;bottom:1014px;letter-spacing:0.19px;display:inline;\">2.340 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_202\" id=\"tq_202\" style=\"left:601px;bottom:1014px;letter-spacing:0.04px;display:inline;\">463 </div></td></tr>\n                                        </table><div class=\"t s7_202\" id=\"tr_202\" style=\"left:87px;bottom:931px;letter-spacing:0.03px;word-spacing:-0.23px;display:inline;\">Les instruments d\u00e9riv\u00e9s courants et non courants concernent quasi exclusivement la valorisation \u00e0 la juste valeur des couvertures de </div><div class=\"t s7_202\" id=\"ts_202\" style=\"left:87px;bottom:913px;letter-spacing:0.03px;word-spacing:0.46px;display:inline;\">taux d\u2019int\u00e9r\u00eats prises par le Groupe. Le lecteur trouvera des informations chiffr\u00e9es concernant ces instruments dans la note\u00a020 de </div><div class=\"t s7_202\" id=\"tt_202\" style=\"left:87px;bottom:895px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">ce rapport annuel. </div><span>Le poste \u00ab Autres \u00bb concerne des charges \u00e0 imputer y inclus principalement Chmielna pour un compl\u00e9ment de prix d\u2019EUR\u00a01,8\u00a0million.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00415": {
   "value": "<span>19. </span><div class=\"t s2_202\" id=\"t4_202\" style=\"left:139px;bottom:1131px;letter-spacing:0.46px;word-spacing:0.04px;display:inline;\">Autres passifs </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_202\" id=\"t6_202\" style=\"left:410px;bottom:1097px;letter-spacing:0.09px;display:inline;\">Courants </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_202\" id=\"t7_202\" style=\"left:529px;bottom:1097px;letter-spacing:0.11px;display:inline;\">Non-courants </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_202\" id=\"t5_202\" style=\"left:87px;bottom:1076px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_202\" id=\"t8_202\" style=\"left:400px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_202\" id=\"t9_202\" style=\"left:466px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_202\" id=\"ta_202\" style=\"left:529px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_202\" id=\"tb_202\" style=\"left:596px;bottom:1076px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_202\" id=\"tc_202\" style=\"left:91px;bottom:1055px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Instruments d\u00e9riv\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"td_202\" style=\"left:419px;bottom:1055px;display:inline;\">6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"te_202\" style=\"left:484px;bottom:1055px;display:inline;\">4 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"tf_202\" style=\"left:538px;bottom:1055px;letter-spacing:-0.16px;display:inline;\">459 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"tg_202\" style=\"left:603px;bottom:1055px;letter-spacing:0.06px;display:inline;\">454 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_202\" id=\"th_202\" style=\"left:91px;bottom:1034px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"ti_202\" style=\"left:400px;bottom:1034px;letter-spacing:0.01px;display:inline;\">1.690 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"tj_202\" style=\"left:465px;bottom:1034px;letter-spacing:-0.02px;display:inline;\">1.821 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"tk_202\" style=\"left:530px;bottom:1034px;letter-spacing:0.08px;display:inline;\">1.881 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_202\" id=\"tl_202\" style=\"left:614px;bottom:1034px;display:inline;\">9 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_202\" id=\"tm_202\" style=\"left:91px;bottom:1014px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_202\" id=\"tn_202\" style=\"left:397px;bottom:1014px;letter-spacing:-0.02px;display:inline;\">1.696 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_202\" id=\"to_202\" style=\"left:462px;bottom:1014px;letter-spacing:0.03px;display:inline;\">1.825 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_202\" id=\"tp_202\" style=\"left:526px;bottom:1014px;letter-spacing:0.19px;display:inline;\">2.340 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_202\" id=\"tq_202\" style=\"left:601px;bottom:1014px;letter-spacing:0.04px;display:inline;\">463 </div></td></tr>\n                                        </table><div class=\"t s7_202\" id=\"tr_202\" style=\"left:87px;bottom:931px;letter-spacing:0.03px;word-spacing:-0.23px;display:inline;\">Les instruments d\u00e9riv\u00e9s courants et non courants concernent quasi exclusivement la valorisation \u00e0 la juste valeur des couvertures de </div><div class=\"t s7_202\" id=\"ts_202\" style=\"left:87px;bottom:913px;letter-spacing:0.03px;word-spacing:0.46px;display:inline;\">taux d\u2019int\u00e9r\u00eats prises par le Groupe. Le lecteur trouvera des informations chiffr\u00e9es concernant ces instruments dans la note\u00a020 de </div><div class=\"t s7_202\" id=\"tt_202\" style=\"left:87px;bottom:895px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">ce rapport annuel. </div><span>Le poste \u00ab Autres \u00bb concerne des charges \u00e0 imputer y inclus principalement Chmielna pour un compl\u00e9ment de prix d\u2019EUR\u00a01,8\u00a0million.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00418": {
   "value": "<span>20. </span><div class=\"t s2_203\" id=\"t4_203\" style=\"left:139px;bottom:1131px;letter-spacing:0.52px;word-spacing:-0.01px;display:inline;\">Instruments financiers et gestion des risques </div><div class=\"t s3_203\" id=\"t5_203\" style=\"left:87px;bottom:1095px;letter-spacing:-0.02px;word-spacing:-0.06px;display:inline;\">Actifs et passifs financiers au 31\u00a0d\u00e9cembre </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_203\" id=\"t7_203\" style=\"left:295px;bottom:1060px;letter-spacing:0.07px;display:inline;\">Note </div></td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s5_203\" id=\"t8_203\" style=\"left:440px;bottom:1060px;letter-spacing:0.03px;display:inline;\">2024 </div>  </td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s4_203\" id=\"t9_203\" style=\"left:688px;bottom:1060px;letter-spacing:0.03px;display:inline;\">2023 </div>  </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"ta_203\" style=\"left:344px;bottom:1040px;letter-spacing:0.07px;display:inline;\">Valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"tc_203\" style=\"left:407px;bottom:1040px;letter-spacing:0.12px;display:inline;\">Juste </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"te_203\" style=\"left:454px;bottom:1040px;letter-spacing:0.08px;display:inline;\">Niveau </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"th_203\" style=\"left:511px;bottom:1040px;letter-spacing:0.09px;display:inline;\">Cat\u00e9gorie </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tj_203\" style=\"left:593px;bottom:1040px;letter-spacing:0.05px;display:inline;\">Valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tl_203\" style=\"left:655px;bottom:1040px;letter-spacing:0.13px;display:inline;\">Juste </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tn_203\" style=\"left:702px;bottom:1040px;letter-spacing:0.09px;display:inline;\">Niveau </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tq_203\" style=\"left:760px;bottom:1040px;letter-spacing:0.08px;display:inline;\">Cat\u00e9gorie </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"tb_203\" style=\"left:334px;bottom:1027px;letter-spacing:0.11px;display:inline;\">comptable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"td_203\" style=\"left:404px;bottom:1027px;letter-spacing:0.13px;display:inline;\">valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"tf_203\" style=\"left:451px;bottom:1027px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">de juste </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"ti_203\" style=\"left:521px;bottom:1027px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">IFRS 9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tk_203\" style=\"left:583px;bottom:1027px;letter-spacing:0.08px;display:inline;\">comptable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tm_203\" style=\"left:652px;bottom:1027px;letter-spacing:0.12px;display:inline;\">valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"to_203\" style=\"left:700px;bottom:1027px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">de juste </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tr_203\" style=\"left:769px;bottom:1027px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">IFRS 9 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_203\" id=\"t6_203\" style=\"left:87px;bottom:1014px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"tg_203\" style=\"left:456px;bottom:1014px;letter-spacing:0.13px;display:inline;\">valeur </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tp_203\" style=\"left:704px;bottom:1014px;letter-spacing:0.12px;display:inline;\">valeur </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_203\" id=\"ts_203\" style=\"left:91px;bottom:994px;letter-spacing:0.12px;word-spacing:-0.27px;display:inline;\">Actifs financiers </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"tt_203\" style=\"left:91px;bottom:974px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s8_203\" id=\"tu_203\" style=\"vertical-align: super;left:272px;bottom:980px;letter-spacing:0.19px;display:inline;\">(*) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"tv_203\" style=\"left:315px;bottom:974px;display:inline;\">8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"tw_203\" style=\"left:355px;bottom:974px;letter-spacing:0.12px;display:inline;\">62.366 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"tx_203\" style=\"left:407px;bottom:974px;letter-spacing:0.12px;display:inline;\">62.366 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"ty_203\" style=\"left:484px;bottom:974px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"tz_203\" style=\"left:499px;bottom:974px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t11_203\" style=\"left:598px;bottom:974px;letter-spacing:-0.12px;display:inline;\">118.697 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t12_203\" style=\"left:650px;bottom:974px;letter-spacing:-0.12px;display:inline;\">118.697 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t13_203\" style=\"left:731px;bottom:974px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t14_203\" style=\"left:746px;bottom:974px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t10_203\" style=\"left:524px;bottom:962px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t15_203\" style=\"left:771px;bottom:962px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t16_203\" style=\"left:91px;bottom:942px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s8_203\" id=\"t17_203\" style=\"vertical-align: super;left:272px;bottom:947px;letter-spacing:0.19px;display:inline;\">(*) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t18_203\" style=\"left:315px;bottom:942px;display:inline;\">8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t19_203\" style=\"left:380px;bottom:942px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1a_203\" style=\"left:432px;bottom:942px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1b_203\" style=\"left:484px;bottom:942px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1c_203\" style=\"left:499px;bottom:942px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1e_203\" style=\"left:627px;bottom:942px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1f_203\" style=\"left:679px;bottom:942px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1g_203\" style=\"left:731px;bottom:942px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1h_203\" style=\"left:746px;bottom:942px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1d_203\" style=\"left:524px;bottom:929px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1i_203\" style=\"left:771px;bottom:929px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t1j_203\" style=\"left:91px;bottom:909px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s8_203\" id=\"t1k_203\" style=\"vertical-align: super;left:272px;bottom:914px;letter-spacing:0.19px;display:inline;\">(*) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1l_203\" style=\"left:315px;bottom:909px;display:inline;\">8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1m_203\" style=\"left:355px;bottom:909px;letter-spacing:0.09px;display:inline;\">74.080 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1n_203\" style=\"left:407px;bottom:909px;letter-spacing:0.09px;display:inline;\">74.080 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1o_203\" style=\"left:484px;bottom:909px;display:inline;\">3 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1p_203\" style=\"left:499px;bottom:909px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1r_203\" style=\"left:602px;bottom:909px;letter-spacing:0.15px;display:inline;\">98.042 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1s_203\" style=\"left:654px;bottom:909px;letter-spacing:0.15px;display:inline;\">98.042 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1t_203\" style=\"left:731px;bottom:909px;display:inline;\">3 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1u_203\" style=\"left:746px;bottom:909px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1q_203\" style=\"left:524px;bottom:896px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1v_203\" style=\"left:771px;bottom:896px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t1w_203\" style=\"left:91px;bottom:876px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres actifs non courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1x_203\" style=\"left:315px;bottom:876px;display:inline;\">9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1y_203\" style=\"left:356px;bottom:876px;letter-spacing:0.07px;display:inline;\">73.232 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1z_203\" style=\"left:408px;bottom:876px;letter-spacing:0.07px;display:inline;\">73.232 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t20_203\" style=\"left:484px;bottom:876px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t21_203\" style=\"left:512px;bottom:876px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t22_203\" style=\"left:603px;bottom:876px;display:inline;\">78.491 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t23_203\" style=\"left:655px;bottom:876px;letter-spacing:0.02px;display:inline;\">75.791 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t24_203\" style=\"left:731px;bottom:876px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t25_203\" style=\"left:759px;bottom:876px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t26_203\" style=\"left:91px;bottom:856px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres actifs non courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t27_203\" style=\"left:315px;bottom:856px;display:inline;\">9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t28_203\" style=\"left:361px;bottom:856px;letter-spacing:-0.01px;display:inline;\">5.942 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t29_203\" style=\"left:413px;bottom:856px;letter-spacing:-0.01px;display:inline;\">5.942 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2a_203\" style=\"left:484px;bottom:856px;display:inline;\">3 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2b_203\" style=\"left:512px;bottom:856px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2c_203\" style=\"left:608px;bottom:856px;letter-spacing:0.17px;display:inline;\">6.399 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2d_203\" style=\"left:660px;bottom:856px;letter-spacing:0.17px;display:inline;\">6.399 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2e_203\" style=\"left:731px;bottom:856px;display:inline;\">3 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2f_203\" style=\"left:759px;bottom:856px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t2g_203\" style=\"left:91px;bottom:836px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Actifs financiers \u00e0 la juste valeur via </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2i_203\" style=\"left:310px;bottom:836px;letter-spacing:-0.55px;display:inline;\">13 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2j_203\" style=\"left:362px;bottom:836px;letter-spacing:-0.12px;display:inline;\">9.675 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2k_203\" style=\"left:414px;bottom:836px;letter-spacing:-0.12px;display:inline;\">9.675 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2l_203\" style=\"left:484px;bottom:836px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2m_203\" style=\"left:499px;bottom:836px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2o_203\" style=\"left:604px;bottom:836px;letter-spacing:-0.22px;display:inline;\">11.455 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2p_203\" style=\"left:656px;bottom:836px;letter-spacing:-0.22px;display:inline;\">11.455 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2q_203\" style=\"left:731px;bottom:836px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2r_203\" style=\"left:746px;bottom:836px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t2h_203\" style=\"left:91px;bottom:823px;letter-spacing:0.09px;display:inline;\">r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2n_203\" style=\"left:524px;bottom:823px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2s_203\" style=\"left:771px;bottom:823px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t2t_203\" style=\"left:91px;bottom:803px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres actifs courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2u_203\" style=\"left:315px;bottom:803px;display:inline;\">9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2v_203\" style=\"left:380px;bottom:803px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2w_203\" style=\"left:432px;bottom:803px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2x_203\" style=\"left:484px;bottom:803px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2y_203\" style=\"left:512px;bottom:803px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2z_203\" style=\"left:627px;bottom:803px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t30_203\" style=\"left:679px;bottom:803px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t31_203\" style=\"left:731px;bottom:803px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t32_203\" style=\"left:759px;bottom:803px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t33_203\" style=\"left:345px;bottom:784px;letter-spacing:0.03px;display:inline;\">225.295 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t34_203\" style=\"left:397px;bottom:784px;letter-spacing:0.03px;display:inline;\">225.295 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t35_203\" style=\"left:592px;bottom:784px;letter-spacing:-0.02px;display:inline;\">313.084 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t36_203\" style=\"left:644px;bottom:784px;letter-spacing:0.02px;display:inline;\">310.384 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_203\" id=\"t37_203\" style=\"left:91px;bottom:764px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">Passifs financiers </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t38_203\" style=\"left:91px;bottom:744px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Emprunts non courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t39_203\" style=\"left:310px;bottom:744px;letter-spacing:-0.34px;display:inline;\">16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3a_203\" style=\"left:356px;bottom:744px;letter-spacing:0.04px;display:inline;\">34.332 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3b_203\" style=\"left:408px;bottom:744px;letter-spacing:0.04px;display:inline;\">34.332 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3c_203\" style=\"left:484px;bottom:744px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3d_203\" style=\"left:512px;bottom:744px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3e_203\" style=\"left:602px;bottom:744px;letter-spacing:0.17px;display:inline;\">22.980 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3f_203\" style=\"left:656px;bottom:744px;letter-spacing:-0.2px;display:inline;\">24.181 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3g_203\" style=\"left:731px;bottom:744px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3h_203\" style=\"left:759px;bottom:744px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t3i_203\" style=\"left:91px;bottom:724px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Dettes de location non courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3j_203\" style=\"left:310px;bottom:724px;letter-spacing:-0.34px;display:inline;\">16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3k_203\" style=\"left:356px;bottom:724px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3l_203\" style=\"left:408px;bottom:724px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3m_203\" style=\"left:484px;bottom:724px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3n_203\" style=\"left:512px;bottom:724px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3o_203\" style=\"left:602px;bottom:724px;letter-spacing:0.24px;display:inline;\">48.344 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3p_203\" style=\"left:654px;bottom:724px;letter-spacing:0.24px;display:inline;\">48.344 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3q_203\" style=\"left:731px;bottom:724px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3r_203\" style=\"left:759px;bottom:724px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t3s_203\" style=\"left:91px;bottom:704px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres passifs non courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3t_203\" style=\"left:310px;bottom:704px;letter-spacing:-0.43px;display:inline;\">19 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3u_203\" style=\"left:380px;bottom:704px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3v_203\" style=\"left:432px;bottom:704px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3w_203\" style=\"left:484px;bottom:704px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3x_203\" style=\"left:512px;bottom:704px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3y_203\" style=\"left:627px;bottom:704px;display:inline;\">7 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3z_203\" style=\"left:679px;bottom:704px;display:inline;\">7 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t40_203\" style=\"left:731px;bottom:704px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t41_203\" style=\"left:759px;bottom:704px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t42_203\" style=\"left:91px;bottom:684px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Emprunts courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t43_203\" style=\"left:310px;bottom:684px;letter-spacing:-0.34px;display:inline;\">16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t44_203\" style=\"left:356px;bottom:684px;letter-spacing:-0.02px;display:inline;\">15.964 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t45_203\" style=\"left:408px;bottom:684px;letter-spacing:-0.02px;display:inline;\">15.964 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t46_203\" style=\"left:484px;bottom:684px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t47_203\" style=\"left:512px;bottom:684px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t48_203\" style=\"left:604px;bottom:684px;letter-spacing:-0.18px;display:inline;\">17.501 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t49_203\" style=\"left:656px;bottom:684px;letter-spacing:-0.18px;display:inline;\">17.501 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4a_203\" style=\"left:731px;bottom:684px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4b_203\" style=\"left:759px;bottom:684px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t4c_203\" style=\"left:91px;bottom:664px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dettes de location courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4d_203\" style=\"left:310px;bottom:664px;letter-spacing:-0.34px;display:inline;\">16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4e_203\" style=\"left:356px;bottom:664px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4f_203\" style=\"left:408px;bottom:664px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4g_203\" style=\"left:484px;bottom:664px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4h_203\" style=\"left:512px;bottom:664px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4i_203\" style=\"left:608px;bottom:664px;display:inline;\">9.307 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4j_203\" style=\"left:660px;bottom:664px;display:inline;\">9.307 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4k_203\" style=\"left:731px;bottom:664px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4l_203\" style=\"left:759px;bottom:664px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t4m_203\" style=\"left:91px;bottom:644px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Instruments d\u00e9riv\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4n_203\" style=\"left:310px;bottom:644px;letter-spacing:-0.43px;display:inline;\">19 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4o_203\" style=\"left:380px;bottom:644px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4p_203\" style=\"left:432px;bottom:644px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4q_203\" style=\"left:484px;bottom:644px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4r_203\" style=\"left:499px;bottom:644px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4t_203\" style=\"left:627px;bottom:644px;display:inline;\">6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4u_203\" style=\"left:679px;bottom:644px;display:inline;\">6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4v_203\" style=\"left:731px;bottom:644px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4w_203\" style=\"left:746px;bottom:644px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4s_203\" style=\"left:524px;bottom:631px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4x_203\" style=\"left:771px;bottom:631px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t4y_203\" style=\"left:91px;bottom:611px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres passifs courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4z_203\" style=\"left:310px;bottom:611px;letter-spacing:-0.43px;display:inline;\">19 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t50_203\" style=\"left:380px;bottom:611px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t51_203\" style=\"left:432px;bottom:611px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t52_203\" style=\"left:484px;bottom:611px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t53_203\" style=\"left:512px;bottom:611px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t54_203\" style=\"left:627px;bottom:611px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t55_203\" style=\"left:679px;bottom:611px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t56_203\" style=\"left:731px;bottom:611px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t57_203\" style=\"left:759px;bottom:611px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t58_203\" style=\"left:346px;bottom:591px;letter-spacing:-0.1px;display:inline;\">115.603 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t59_203\" style=\"left:397px;bottom:591px;letter-spacing:-0.01px;display:inline;\">116.804 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t5a_203\" style=\"left:599px;bottom:591px;letter-spacing:-0.13px;display:inline;\">98.145 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t5b_203\" style=\"left:650px;bottom:591px;letter-spacing:0.03px;display:inline;\">99.346 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr>\n                                        </table><div class=\"t sa_203\" id=\"t5c_203\" style=\"left:87px;bottom:565px;letter-spacing:0.24px;word-spacing:-0.15px;display:inline;\">(*) Anciennement appel\u00e9e Participations disponibles \u00e0 la vente </div><div class=\"t sa_203\" id=\"t5d_203\" style=\"left:87px;bottom:529px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">Cat\u00e9gorie IFRS 13 </div><div class=\"t sa_203\" id=\"t5e_203\" style=\"left:87px;bottom:510px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(1) Actifs et passifs identiques cot\u00e9s sur des march\u00e9s actifs et valoris\u00e9s au cours de cl\u00f4ture. </div><div class=\"t sa_203\" id=\"t5f_203\" style=\"left:87px;bottom:492px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) Actifs et passifs non cot\u00e9s pour lesquels il y a eu des transactions de march\u00e9 et valoris\u00e9s au prix des derni\u00e8res transactions connues et significatives. La juste </div><div class=\"t sa_203\" id=\"t5g_203\" style=\"left:103px;bottom:474px;letter-spacing:0.24px;word-spacing:-0.16px;display:inline;\">valeur a \u00e9t\u00e9 d\u00e9termin\u00e9e en actualisant les cash flows futurs sur base des taux d\u2019int\u00e9r\u00eats de march\u00e9 pour les emprunts \u00e0 taux fixe et les produits d\u00e9riv\u00e9s et </div><div class=\"t sa_203\" id=\"t5h_203\" style=\"left:103px;bottom:455px;letter-spacing:0.25px;word-spacing:-0.17px;display:inline;\">n\u2019a pas \u00e9t\u00e9 consid\u00e9r\u00e9e diff\u00e9rente de l\u2019\u00e9valuation au co\u00fbt amorti pour les autres actifs/passifs et emprunts \u00e0 taux variable en raison de l\u2019\u00e9volution des taux </div><div class=\"t sa_203\" id=\"t5i_203\" style=\"left:103px;bottom:437px;letter-spacing:0.36px;display:inline;\">d\u2019int\u00e9r\u00eats. </div><div class=\"t sa_203\" id=\"t5j_203\" style=\"left:87px;bottom:419px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(2) Autres valorisations qui ne sont pas bas\u00e9es sur des donn\u00e9es observables de march\u00e9. </div><div class=\"t sb_203\" id=\"t5k_203\" style=\"left:87px;bottom:363px;letter-spacing:0.03px;word-spacing:0.62px;display:inline;\">Les Participations \u00e0 la juste valeur via le r\u00e9sultat de niveau de </div><div class=\"t sb_203\" id=\"t5l_203\" style=\"left:87px;bottom:345px;letter-spacing:0.04px;word-spacing:-0.49px;display:inline;\">juste valeur 3 concernent principalement la banque Berenberg. </div><div class=\"t sb_203\" id=\"t5m_203\" style=\"left:87px;bottom:326px;letter-spacing:0.03px;word-spacing:0.01px;display:inline;\">La note\u00a08 d\u00e9taille la m\u00e9thode de valorisation ainsi que les ana- </div><div class=\"t sb_203\" id=\"t5n_203\" style=\"left:87px;bottom:308px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">lyses de sensibilit\u00e9 qui ont \u00e9t\u00e9 r\u00e9alis\u00e9es. </div><div class=\"t sb_203\" id=\"t5o_203\" style=\"left:87px;bottom:271px;letter-spacing:0.02px;word-spacing:0.35px;display:inline;\">Il n\u2019y a pas eu de transfert entre le niveau de juste valeur 1 et </div><div class=\"t sb_203\" id=\"t5p_203\" style=\"left:87px;bottom:253px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">2 durant l\u2019ann\u00e9e. </div><div class=\"t s3_203\" id=\"t5q_203\" style=\"left:87px;bottom:215px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Risque de prix </div><div class=\"t sb_203\" id=\"t5r_203\" style=\"left:87px;bottom:180px;letter-spacing:0.03px;word-spacing:-0.5px;display:inline;\">La Soci\u00e9t\u00e9 dispose d\u2019un portefeuille d\u2019investissements compre- </div><div class=\"t sb_203\" id=\"t5s_203\" style=\"left:87px;bottom:161px;letter-spacing:0.03px;word-spacing:0.03px;display:inline;\">nant principalement des actions belges et europ\u00e9ennes cot\u00e9es </div><div class=\"t sb_203\" id=\"t5t_203\" style=\"left:87px;bottom:143px;letter-spacing:0.03px;word-spacing:0.55px;display:inline;\">et non cot\u00e9es. La nature de ce portefeuille fait que la Soci\u00e9t\u00e9 </div><div class=\"t sb_203\" id=\"t5u_203\" style=\"left:87px;bottom:125px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">est expos\u00e9e au risque de variation de prix. </div><div class=\"t sb_203\" id=\"t5v_203\" style=\"left:476px;bottom:363px;letter-spacing:0.03px;word-spacing:0.31px;display:inline;\">La gestion de ce portefeuille repose sur une diversification du </div><div class=\"t sb_203\" id=\"t5w_203\" style=\"left:476px;bottom:345px;letter-spacing:0.03px;word-spacing:-0.57px;display:inline;\">risque. La Soci\u00e9t\u00e9 s\u2019est \u00e9galement fix\u00e9e des limites en terme de </div><div class=\"t sb_203\" id=\"t5x_203\" style=\"left:476px;bottom:326px;letter-spacing:0.02px;word-spacing:-0.65px;display:inline;\">montant et de dur\u00e9e et a adapt\u00e9 ses syst\u00e8mes de back-office et </div><div class=\"t sb_203\" id=\"t5y_203\" style=\"left:476px;bottom:308px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">de contr\u00f4le \u00e0 la taille de l\u2019activit\u00e9. </div><div class=\"t sc_203\" id=\"t5z_203\" style=\"left:476px;bottom:271px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div><div class=\"t sb_203\" id=\"t60_203\" style=\"left:476px;bottom:235px;word-spacing:0.15px;display:inline;\">L\u2019analyse de sensibilit\u00e9 dans le tableau ci-dessous tient compte </div><div class=\"t sb_203\" id=\"t61_203\" style=\"left:476px;bottom:216px;letter-spacing:0.01px;word-spacing:-0.14px;display:inline;\">d\u2019une fluctuation de 5\u00a0% du prix des actions sans tenir compte </div><div class=\"t sb_203\" id=\"t62_203\" style=\"left:476px;bottom:198px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">d\u2019un effet temps. </div><div></div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t4_204\" style=\"left:421px;bottom:1138px;letter-spacing:0.03px;display:inline;\">2024 </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t5_204\" style=\"left:551px;bottom:1138px;letter-spacing:0.03px;display:inline;\">2023 </div> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t6_204\" style=\"left:372px;bottom:1117px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"ta_204\" style=\"left:437px;bottom:1117px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"td_204\" style=\"left:505px;bottom:1117px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"th_204\" style=\"left:570px;bottom:1117px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t7_204\" style=\"left:374px;bottom:1104px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"tb_204\" style=\"left:439px;bottom:1104px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"te_204\" style=\"left:506px;bottom:1104px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"ti_204\" style=\"left:571px;bottom:1104px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t8_204\" style=\"left:376px;bottom:1091px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"tc_204\" style=\"left:450px;bottom:1091px;letter-spacing:0.12px;display:inline;\">global </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"tf_204\" style=\"left:508px;bottom:1091px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">net apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"tj_204\" style=\"left:581px;bottom:1091px;letter-spacing:0.12px;display:inline;\">global </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_204\" id=\"t3_204\" style=\"left:87px;bottom:1079px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t9_204\" style=\"left:382px;bottom:1079px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"tg_204\" style=\"left:514px;bottom:1079px;letter-spacing:0.07px;display:inline;\">imp\u00f4ts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"tk_204\" style=\"left:91px;bottom:1058px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Actions \u00e0 la juste valeur via r\u00e9sultat </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"tl_204\" style=\"left:400px;bottom:1058px;letter-spacing:0.19px;display:inline;\">6.822 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"tm_204\" style=\"left:525px;bottom:1058px;letter-spacing:0.01px;display:inline;\">10.837 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"tn_204\" style=\"left:91px;bottom:1037px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Actions de tr\u00e9sorerie </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"to_204\" style=\"left:408px;bottom:1037px;letter-spacing:0.19px;display:inline;\">484 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"tp_204\" style=\"left:538px;bottom:1037px;letter-spacing:-0.07px;display:inline;\">573 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"tq_204\" style=\"left:91px;bottom:1016px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Options de tr\u00e9sorerie </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr>\n                                        </table><div class=\"t s5_204\" id=\"tr_204\" style=\"left:87px;bottom:949px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div><div class=\"t s6_204\" id=\"ts_204\" style=\"left:87px;bottom:913px;letter-spacing:-0.02px;word-spacing:0.4px;display:inline;\">L\u2019analyse de sensibilit\u00e9 ci-dessous tient compte de l\u2019exposition </div><div class=\"t s6_204\" id=\"tt_204\" style=\"left:87px;bottom:895px;letter-spacing:0.06px;word-spacing:0.1px;display:inline;\">aux fluctuations des taux d\u2019int\u00e9r\u00eats des instruments financiers </div><div class=\"t s6_204\" id=\"tu_204\" style=\"left:87px;bottom:876px;letter-spacing:-0.02px;word-spacing:0.88px;display:inline;\">d\u00e9riv\u00e9s et non d\u00e9riv\u00e9s \u00e0 la date de cl\u00f4ture. L\u2019analyse suppose </div><div class=\"t s6_204\" id=\"tv_204\" style=\"left:87px;bottom:858px;letter-spacing:0.01px;word-spacing:2.32px;display:inline;\">que les montants \u00e0 la cl\u00f4ture de l\u2019ann\u00e9e restent identiques </div><div class=\"t s6_204\" id=\"tw_204\" style=\"left:476px;bottom:950px;letter-spacing:0.01px;word-spacing:1.4px;display:inline;\">durant celle-ci. L\u2019analyse de sensibilit\u00e9 dans le tableau ci-des- </div><div class=\"t s6_204\" id=\"tx_204\" style=\"left:476px;bottom:931px;letter-spacing:0.01px;word-spacing:0.66px;display:inline;\">sous tient compte d\u2019une fluctuation de 50\u00a0points de base des </div><div class=\"t s6_204\" id=\"ty_204\" style=\"left:476px;bottom:913px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">taux d\u2019int\u00e9r\u00eats. </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1w_204\" style=\"left:421px;bottom:811px;letter-spacing:0.03px;display:inline;\">2024 </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s2_204\" id=\"t1x_204\" style=\"left:551px;bottom:811px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1y_204\" style=\"left:382px;bottom:791px;letter-spacing:0.13px;display:inline;\">Impact </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t21_204\" style=\"left:437px;bottom:791px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t25_204\" style=\"left:514px;bottom:791px;letter-spacing:0.13px;display:inline;\">Impact </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t28_204\" style=\"left:570px;bottom:791px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1z_204\" style=\"left:384px;bottom:778px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">sur les </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t22_204\" style=\"left:439px;bottom:778px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t26_204\" style=\"left:515px;bottom:778px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">sur les </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t29_204\" style=\"left:571px;bottom:778px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t20_204\" style=\"left:378px;bottom:765px;letter-spacing:0.08px;display:inline;\">r\u00e9serves </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t23_204\" style=\"left:441px;bottom:765px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t27_204\" style=\"left:510px;bottom:765px;letter-spacing:0.09px;display:inline;\">r\u00e9serves </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t2a_204\" style=\"left:573px;bottom:765px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">net apr\u00e8s </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_204\" id=\"t1v_204\" style=\"left:87px;bottom:752px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t24_204\" style=\"left:447px;bottom:752px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t2b_204\" style=\"left:579px;bottom:752px;letter-spacing:0.07px;display:inline;\">imp\u00f4ts </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t2c_204\" style=\"left:91px;bottom:731px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Pr\u00eats obligataires convertibles et non convertibles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2d_204\" style=\"left:473px;bottom:731px;letter-spacing:0.05px;display:inline;\">366 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2e_204\" style=\"left:602px;bottom:731px;letter-spacing:0.31px;display:inline;\">400 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t2f_204\" style=\"left:91px;bottom:711px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Emprunts \u00e0 taux fixe au co\u00fbt amorti </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2g_204\" style=\"left:484px;bottom:711px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2h_204\" style=\"left:614px;bottom:711px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t2i_204\" style=\"left:91px;bottom:690px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Emprunts \u00e0 taux variables au co\u00fbt amorti </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2j_204\" style=\"left:474px;bottom:690px;letter-spacing:-0.3px;display:inline;\">135 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2k_204\" style=\"left:608px;bottom:690px;letter-spacing:-0.02px;display:inline;\">79 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t2l_204\" style=\"left:91px;bottom:669px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Instruments financiers d\u00e9riv\u00e9s. </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2m_204\" style=\"left:484px;bottom:669px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2n_204\" style=\"left:614px;bottom:669px;display:inline;\">0 </div></td></tr>\n                                        </table><div class=\"t s7_204\" id=\"tz_204\" style=\"left:87px;bottom:600px;letter-spacing:-0.05px;word-spacing:-0.04px;display:inline;\"><span>Risque de change </span></div><div class=\"t s6_204\" id=\"t10_204\" style=\"left:87px;bottom:565px;letter-spacing:-0.02px;word-spacing:-0.8px;display:inline;\">L\u2019exposition au risque de change de la Compagnie est limit\u00e9e au </div><div class=\"t s6_204\" id=\"t11_204\" style=\"left:87px;bottom:546px;word-spacing:0.31px;display:inline;\">dollar am\u00e9ricain et au zloty (depuis 2023). Le risque en devise </div><div class=\"t s6_204\" id=\"t12_204\" style=\"left:87px;bottom:528px;letter-spacing:0.03px;word-spacing:0.73px;display:inline;\">repr\u00e9sente \u00b1\u00a06\u00a0% des actifs totaux. Les actifs en devises sont </div><div class=\"t s6_204\" id=\"t13_204\" style=\"left:476px;bottom:601px;letter-spacing:0.02px;word-spacing:-0.63px;display:inline;\">consid\u00e9r\u00e9s comme actifs industriels \u00e0 long terme. Il n\u2019y a pas de </div><div class=\"t s6_204\" id=\"t14_204\" style=\"left:476px;bottom:583px;letter-spacing:-0.01px;word-spacing:0.82px;display:inline;\">couverture en USD au 31\u00a0d\u00e9cembre 2024 hormis celle li\u00e9e \u00e0 </div><div class=\"t s6_204\" id=\"t15_204\" style=\"left:476px;bottom:565px;letter-spacing:0.03px;word-spacing:0.48px;display:inline;\">l\u2019activit\u00e9 courante du P\u00f4le chocolat. Les actifs libell\u00e9s en USD </div><div class=\"t s6_204\" id=\"t16_204\" style=\"left:476px;bottom:546px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">s\u2019\u00e9l\u00e8vent \u00e0 EUR\u00a032,3\u00a0millions au 31\u00a0d\u00e9cembre 2024. </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t2p_204\" style=\"left:421px;bottom:479px;letter-spacing:0.03px;display:inline;\">2024 </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t2q_204\" style=\"left:551px;bottom:479px;letter-spacing:0.03px;display:inline;\">2023 </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_204\" id=\"t2o_204\" style=\"left:87px;bottom:458px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t2r_204\" style=\"left:394px;bottom:458px;letter-spacing:0.13px;display:inline;\">Actifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t2s_204\" style=\"left:454px;bottom:458px;letter-spacing:0.11px;display:inline;\">Passifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t2t_204\" style=\"left:516px;bottom:458px;letter-spacing:0.11px;display:inline;\">Actifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t2u_204\" style=\"left:580px;bottom:458px;letter-spacing:0.12px;display:inline;\">Passifs </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t2v_204\" style=\"left:91px;bottom:437px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Exposition en dollars am\u00e9ricains </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2w_204\" style=\"left:394px;bottom:437px;letter-spacing:0.21px;display:inline;\">32.304 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2x_204\" style=\"left:465px;bottom:437px;letter-spacing:-0.01px;display:inline;\">4.963 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2y_204\" style=\"left:526px;bottom:437px;letter-spacing:-0.16px;display:inline;\">41.693 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2z_204\" style=\"left:597px;bottom:437px;letter-spacing:-0.32px;display:inline;\">7.437 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t30_204\" style=\"left:91px;bottom:417px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Exposition en zlotys polonais </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t31_204\" style=\"left:400px;bottom:417px;letter-spacing:0.2px;display:inline;\">8.898 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t32_204\" style=\"left:530px;bottom:417px;letter-spacing:0.2px;display:inline;\">8.898 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_204\" id=\"t33_204\" style=\"left:91px;bottom:396px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_204\" id=\"t34_204\" style=\"left:391px;bottom:396px;letter-spacing:-0.08px;display:inline;\">41.202 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_204\" id=\"t35_204\" style=\"left:462px;bottom:396px;letter-spacing:-0.02px;display:inline;\">4.963 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_204\" id=\"t36_204\" style=\"left:520px;bottom:396px;letter-spacing:0.04px;display:inline;\">50.591 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_204\" id=\"t37_204\" style=\"left:593px;bottom:396px;letter-spacing:-0.22px;display:inline;\">7.437 </div></td></tr>\n                                        </table><div class=\"t s5_204\" id=\"t17_204\" style=\"left:87px;bottom:307px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div><div class=\"t s6_204\" id=\"t18_204\" style=\"left:87px;bottom:271px;word-spacing:-0.55px;display:inline;\">L\u2019analyse de sensibilit\u00e9 ci-dessous tient compte de l\u2019exposition aux fluctuations des taux de change de 10\u00a0% du dollar am\u00e9ricain (USD). </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1a_204\" style=\"left:421px;bottom:239px;letter-spacing:0.03px;display:inline;\">2024 </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1b_204\" style=\"left:551px;bottom:239px;letter-spacing:0.03px;display:inline;\">2023 </div> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1c_204\" style=\"left:382px;bottom:218px;letter-spacing:0.13px;display:inline;\">Impact </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1f_204\" style=\"left:437px;bottom:218px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1j_204\" style=\"left:514px;bottom:218px;letter-spacing:0.13px;display:inline;\">Impact </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1m_204\" style=\"left:570px;bottom:218px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1d_204\" style=\"left:384px;bottom:205px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">sur les </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1g_204\" style=\"left:439px;bottom:205px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1k_204\" style=\"left:515px;bottom:205px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">sur les </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1n_204\" style=\"left:571px;bottom:205px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1e_204\" style=\"left:378px;bottom:192px;letter-spacing:0.08px;display:inline;\">r\u00e9serves </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1h_204\" style=\"left:441px;bottom:192px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1l_204\" style=\"left:510px;bottom:192px;letter-spacing:0.09px;display:inline;\">r\u00e9serves </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1o_204\" style=\"left:573px;bottom:192px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">net apr\u00e8s </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_204\" id=\"t19_204\" style=\"left:87px;bottom:179px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1i_204\" style=\"left:447px;bottom:179px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1p_204\" style=\"left:579px;bottom:179px;letter-spacing:0.07px;display:inline;\">imp\u00f4ts </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t1q_204\" style=\"left:91px;bottom:159px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Sensibilit\u00e9 nette en dollars am\u00e9ricains </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t1r_204\" style=\"left:400px;bottom:159px;letter-spacing:0.16px;display:inline;\">2.734 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t1s_204\" style=\"left:473px;bottom:159px;letter-spacing:-0.07px;display:inline;\">862 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t1t_204\" style=\"left:531px;bottom:159px;letter-spacing:-0.04px;display:inline;\">3.426 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t1u_204\" style=\"left:603px;bottom:159px;letter-spacing:0.04px;display:inline;\">642 </div></td></tr>\n                                        </table><div></div><div class=\"t sa_205\" id=\"t2t_205\" style=\"left:87px;bottom:1132px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\"><span>Risque de cr\u00e9dit </span></div><div class=\"t sb_205\" id=\"t2u_205\" style=\"left:87px;bottom:1096px;letter-spacing:-0.02px;word-spacing:1.51px;display:inline;\">Le Groupe se prot\u00e8ge d\u2019un risque de d\u00e9faut de cr\u00e9dit d\u2019une </div><div class=\"t sb_205\" id=\"t2v_205\" style=\"left:87px;bottom:1078px;letter-spacing:0.04px;word-spacing:-0.08px;display:inline;\">contrepartie par l\u2019analyse et la s\u00e9lection rigoureuse de celle-ci. </div><div class=\"t sb_205\" id=\"t2w_205\" style=\"left:87px;bottom:1060px;letter-spacing:0.03px;word-spacing:-0.05px;display:inline;\">Cette s\u00e9lection est bas\u00e9e sur une notation d\u2019agences ind\u00e9pen- </div><div class=\"t sb_205\" id=\"t2x_205\" style=\"left:87px;bottom:1041px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">dantes ou d\u2019informations financi\u00e8res disponibles. Les \u00ab Valeurs </div><div class=\"t sb_205\" id=\"t2y_205\" style=\"left:87px;bottom:1023px;letter-spacing:0.01px;word-spacing:0.65px;display:inline;\">disponibles \u00bb sont en compte dans des banques europ\u00e9ennes </div><div class=\"t sb_205\" id=\"t2z_205\" style=\"left:87px;bottom:1005px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">et am\u00e9ricaines. </div><div class=\"t sb_205\" id=\"t30_205\" style=\"left:87px;bottom:968px;letter-spacing:0.01px;word-spacing:0.3px;display:inline;\">Le nombre \u00e9lev\u00e9 de clients de taille r\u00e9duite limite le risque de </div><div class=\"t sb_205\" id=\"t31_205\" style=\"left:87px;bottom:950px;letter-spacing:0.02px;word-spacing:-0.19px;display:inline;\">cr\u00e9dit du P\u00f4le chocolat. Il est cependant attentif \u00e0 la qualit\u00e9 de </div><div class=\"t sb_205\" id=\"t32_205\" style=\"left:87px;bottom:931px;letter-spacing:0.05px;word-spacing:0.81px;display:inline;\">ses clients et pour les plus importants clients \u00e0 l\u2019exportation, </div><div class=\"t sb_205\" id=\"t33_205\" style=\"left:476px;bottom:1133px;letter-spacing:-0.01px;word-spacing:5.73px;display:inline;\">prend des informations via une soci\u00e9t\u00e9 sp\u00e9cialis\u00e9e (voir </div><div class=\"t sb_205\" id=\"t34_205\" style=\"left:476px;bottom:1115px;letter-spacing:-0.18px;word-spacing:0.08px;display:inline;\">note\u00a012). </div><div class=\"t sb_205\" id=\"t35_205\" style=\"left:476px;bottom:1078px;word-spacing:-0.33px;display:inline;\">Le Groupe ne s\u2019attend pas \u00e0 avoir d\u2019autres pertes de cr\u00e9dit sur </div><div class=\"t sb_205\" id=\"t36_205\" style=\"left:476px;bottom:1060px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\"><span>ses actifs. </span></div><div class=\"t sa_205\" id=\"t37_205\" style=\"left:476px;bottom:1022px;letter-spacing:-0.05px;word-spacing:-0.02px;display:inline;\"><span>Risque de liquidit\u00e9 </span></div><div class=\"t sb_205\" id=\"t38_205\" style=\"left:476px;bottom:986px;letter-spacing:0.02px;word-spacing:-0.09px;display:inline;\">Le Groupe a une politique active dans la gestion de ses liquidi- </div><div class=\"t sb_205\" id=\"t39_205\" style=\"left:476px;bottom:968px;letter-spacing:0.04px;word-spacing:0.08px;display:inline;\">t\u00e9s et dans la flexibilit\u00e9 financi\u00e8re afin d\u2019assurer ses besoins en </div><div class=\"t sb_205\" id=\"t3a_205\" style=\"left:476px;bottom:950px;letter-spacing:0.01px;word-spacing:1.19px;display:inline;\">terme de liquidit\u00e9. Le Groupe suit ses besoins et sources de </div><div class=\"t sb_205\" id=\"t3b_205\" style=\"left:476px;bottom:931px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">financement en fonction des \u00e9ch\u00e9ances (voir note\u00a016). </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_205\" id=\"t3_205\" style=\"left:87px;bottom:864px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_205\" id=\"t4_205\" style=\"left:508px;bottom:864px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_205\" id=\"t5_205\" style=\"left:596px;bottom:864px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_205\" id=\"t6_205\" style=\"left:91px;bottom:843px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Facilit\u00e9 de cr\u00e9dit </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t7_205\" style=\"left:91px;bottom:823px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Lignes de cr\u00e9dit confirm\u00e9es </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t8_205\" style=\"left:505px;bottom:823px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t9_205\" style=\"left:592px;bottom:823px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"ta_205\" style=\"left:91px;bottom:802px;letter-spacing:0.08px;display:inline;\">Utilisation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tb_205\" style=\"left:527px;bottom:802px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tc_205\" style=\"left:614px;bottom:802px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_205\" id=\"td_205\" style=\"left:91px;bottom:781px;letter-spacing:-0.04px;word-spacing:-0.11px;display:inline;\">Total net </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"te_205\" style=\"left:501px;bottom:781px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"tf_205\" style=\"left:588px;bottom:781px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td></tr>\n                                        </table><div class=\"t s9_205\" id=\"t3c_205\" style=\"left:87px;bottom:729px;letter-spacing:0.24px;word-spacing:-0.12px;display:inline;\">Analyse des \u00e9ch\u00e9ances des instruments financiers </div><div class=\"t sb_205\" id=\"t3d_205\" style=\"left:87px;bottom:693px;letter-spacing:0.03px;word-spacing:0.06px;display:inline;\">Le tableau ci-dessous pr\u00e9sente les \u00e9ch\u00e9ances en capital des dettes du Groupe. Les \u00e9ch\u00e9ances prises sont celles qui correspondent \u00e0 </div><div class=\"t sb_205\" id=\"t3e_205\" style=\"left:87px;bottom:675px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">la premi\u00e8re \u00e9ch\u00e9ance possible (voir aussi note\u00a016). </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"th_205\" style=\"left:387px;bottom:627px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat moyen </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tj_205\" style=\"left:509px;bottom:627px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tl_205\" style=\"left:585px;bottom:627px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant entre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tn_205\" style=\"left:663px;bottom:627px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tp_205\" style=\"left:767px;bottom:627px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_205\" id=\"tg_205\" style=\"left:87px;bottom:614px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"ti_205\" style=\"left:419px;bottom:614px;letter-spacing:0.05px;display:inline;\">pond\u00e9r\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tk_205\" style=\"left:524px;bottom:614px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tm_205\" style=\"left:586px;bottom:614px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">un et cinq\u00a0ans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"to_205\" style=\"left:678px;bottom:614px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_205\" id=\"tq_205\" style=\"left:91px;bottom:594px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"tr_205\" style=\"left:91px;bottom:573px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Dettes \u00e0 taux fixe </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"ts_205\" style=\"left:465px;bottom:573px;letter-spacing:-0.12px;word-spacing:-0.02px;display:inline;\">1,71\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tt_205\" style=\"left:549px;bottom:573px;letter-spacing:-0.23px;display:inline;\">3.142 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tu_205\" style=\"left:620px;bottom:573px;letter-spacing:-0.07px;display:inline;\">19.838 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tv_205\" style=\"left:722px;bottom:573px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tw_205\" style=\"left:784px;bottom:573px;letter-spacing:0.17px;display:inline;\">22.980 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"tx_205\" style=\"left:91px;bottom:552px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Dettes \u00e0 taux variable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"ty_205\" style=\"left:405px;bottom:552px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">entre 3,6\u00a0% et 4,6\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tz_205\" style=\"left:542px;bottom:552px;letter-spacing:0.07px;display:inline;\">12.822 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t10_205\" style=\"left:620px;bottom:552px;letter-spacing:-0.07px;display:inline;\">14.494 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t11_205\" style=\"left:722px;bottom:552px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t12_205\" style=\"left:786px;bottom:552px;letter-spacing:-0.22px;display:inline;\">27.316 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t13_205\" style=\"left:91px;bottom:531px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div><div class=\"t s7_205\" id=\"t14_205\" style=\"vertical-align: super;left:189px;bottom:537px;letter-spacing:-0.02px;display:inline;\">(1) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t15_205\" style=\"left:91px;bottom:510px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charge d\u2019int\u00e9r\u00eats jusqu\u2019\u00e0 \u00e9ch\u00e9ance </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t16_205\" style=\"left:547px;bottom:510px;letter-spacing:0.04px;display:inline;\">1.590 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t17_205\" style=\"left:638px;bottom:510px;letter-spacing:0.3px;display:inline;\">80 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t18_205\" style=\"left:722px;bottom:510px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t19_205\" style=\"left:791px;bottom:510px;letter-spacing:-0.1px;display:inline;\">1.670 </div></td></tr>\n                                        </table><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_205\" id=\"t1a_205\" style=\"left:87px;bottom:469px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1b_205\" style=\"left:387px;bottom:469px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat moyen </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1d_205\" style=\"left:509px;bottom:469px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1f_205\" style=\"left:585px;bottom:469px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant entre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1h_205\" style=\"left:663px;bottom:469px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1j_205\" style=\"left:767px;bottom:469px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1c_205\" style=\"left:419px;bottom:456px;letter-spacing:0.05px;display:inline;\">pond\u00e9r\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1e_205\" style=\"left:524px;bottom:456px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1g_205\" style=\"left:586px;bottom:456px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">un et cinq\u00a0ans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1i_205\" style=\"left:678px;bottom:456px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_205\" id=\"t1k_205\" style=\"left:91px;bottom:435px;letter-spacing:-0.01px;display:inline;\">2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t1l_205\" style=\"left:91px;bottom:415px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Dettes \u00e0 taux fixe </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1m_205\" style=\"left:465px;bottom:415px;letter-spacing:-0.04px;word-spacing:-0.1px;display:inline;\">1,37\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1n_205\" style=\"left:548px;bottom:415px;letter-spacing:-0.02px;display:inline;\">3.316 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1o_205\" style=\"left:620px;bottom:415px;letter-spacing:-0.02px;display:inline;\">21.282 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1p_205\" style=\"left:722px;bottom:415px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1q_205\" style=\"left:785px;bottom:415px;letter-spacing:0.03px;display:inline;\">24.598 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t1r_205\" style=\"left:91px;bottom:394px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Dettes \u00e0 taux variable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1s_205\" style=\"left:413px;bottom:394px;letter-spacing:0.01px;word-spacing:-0.14px;display:inline;\">entre 0,6\u00a0% et 1\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1t_205\" style=\"left:543px;bottom:394px;letter-spacing:-0.16px;display:inline;\">14.184 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1u_205\" style=\"left:625px;bottom:394px;letter-spacing:0.05px;display:inline;\">1.700 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1v_205\" style=\"left:722px;bottom:394px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1w_205\" style=\"left:784px;bottom:394px;letter-spacing:0.12px;display:inline;\">15.884 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t1x_205\" style=\"left:91px;bottom:373px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div><div class=\"t s7_205\" id=\"t1y_205\" style=\"vertical-align: super;left:189px;bottom:379px;letter-spacing:-0.02px;display:inline;\">(1) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1z_205\" style=\"left:464px;bottom:373px;letter-spacing:0.16px;word-spacing:-0.3px;display:inline;\">0,00\u00a0% </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t20_205\" style=\"left:91px;bottom:352px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charge d\u2019int\u00e9r\u00eats jusqu\u2019\u00e0 \u00e9ch\u00e9ance </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t21_205\" style=\"left:555px;bottom:352px;letter-spacing:-0.06px;display:inline;\">927 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t22_205\" style=\"left:633px;bottom:352px;letter-spacing:0.01px;display:inline;\">394 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t23_205\" style=\"left:722px;bottom:352px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t24_205\" style=\"left:790px;bottom:352px;letter-spacing:-0.05px;display:inline;\">1.321 </div></td></tr>\n                                        </table><div class=\"t s8_205\" id=\"t25_205\" style=\"left:87px;bottom:327px;letter-spacing:0.21px;word-spacing:-0.12px;display:inline;\">(1) Engagements nominaux des IRS (taux moyen et montant notionnel selon les \u00e9ch\u00e9ances) </div><div class=\"t s9_205\" id=\"t26_205\" style=\"left:87px;bottom:289px;letter-spacing:0.19px;word-spacing:-0.08px;display:inline;\">Analyse des pr\u00eats obligataires et non obligataires (voir aussi note\u00a09) </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t28_205\" style=\"left:219px;bottom:253px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2a_205\" style=\"left:315px;bottom:253px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2c_205\" style=\"left:390px;bottom:253px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant entre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2e_205\" style=\"left:468px;bottom:253px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2g_205\" style=\"left:572px;bottom:253px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_205\" id=\"t27_205\" style=\"left:87px;bottom:240px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t29_205\" style=\"left:215px;bottom:240px;word-spacing:-0.17px;display:inline;\">moyen pond\u00e9r\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2b_205\" style=\"left:329px;bottom:240px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2d_205\" style=\"left:391px;bottom:240px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">un et cinq\u00a0ans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2f_205\" style=\"left:483px;bottom:240px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_205\" id=\"t2h_205\" style=\"left:91px;bottom:219px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2i_205\" style=\"left:272px;bottom:219px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">5,5\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2j_205\" style=\"left:371px;bottom:219px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2k_205\" style=\"left:422px;bottom:219px;letter-spacing:-0.13px;display:inline;\">68.143 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2l_205\" style=\"left:505px;bottom:219px;letter-spacing:0.13px;display:inline;\">5.606 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2m_205\" style=\"left:586px;bottom:219px;letter-spacing:-0.15px;display:inline;\">73.749 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t2n_205\" style=\"left:91px;bottom:198px;letter-spacing:0.02px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2o_205\" style=\"left:275px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">5,7\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2p_205\" style=\"left:347px;bottom:198px;letter-spacing:0.01px;display:inline;\">14.790 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2q_205\" style=\"left:424px;bottom:198px;letter-spacing:0.19px;display:inline;\">72.858 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2r_205\" style=\"left:508px;bottom:198px;letter-spacing:0.18px;display:inline;\">5.606 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2s_205\" style=\"left:589px;bottom:198px;letter-spacing:0.09px;display:inline;\">93.254 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00417": {
   "value": "<span>20. </span><div class=\"t s2_203\" id=\"t4_203\" style=\"left:139px;bottom:1131px;letter-spacing:0.52px;word-spacing:-0.01px;display:inline;\">Instruments financiers et gestion des risques </div><div class=\"t s3_203\" id=\"t5_203\" style=\"left:87px;bottom:1095px;letter-spacing:-0.02px;word-spacing:-0.06px;display:inline;\">Actifs et passifs financiers au 31\u00a0d\u00e9cembre </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_203\" id=\"t7_203\" style=\"left:295px;bottom:1060px;letter-spacing:0.07px;display:inline;\">Note </div></td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s5_203\" id=\"t8_203\" style=\"left:440px;bottom:1060px;letter-spacing:0.03px;display:inline;\">2024 </div>  </td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s4_203\" id=\"t9_203\" style=\"left:688px;bottom:1060px;letter-spacing:0.03px;display:inline;\">2023 </div>  </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"ta_203\" style=\"left:344px;bottom:1040px;letter-spacing:0.07px;display:inline;\">Valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"tc_203\" style=\"left:407px;bottom:1040px;letter-spacing:0.12px;display:inline;\">Juste </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"te_203\" style=\"left:454px;bottom:1040px;letter-spacing:0.08px;display:inline;\">Niveau </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"th_203\" style=\"left:511px;bottom:1040px;letter-spacing:0.09px;display:inline;\">Cat\u00e9gorie </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tj_203\" style=\"left:593px;bottom:1040px;letter-spacing:0.05px;display:inline;\">Valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tl_203\" style=\"left:655px;bottom:1040px;letter-spacing:0.13px;display:inline;\">Juste </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tn_203\" style=\"left:702px;bottom:1040px;letter-spacing:0.09px;display:inline;\">Niveau </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tq_203\" style=\"left:760px;bottom:1040px;letter-spacing:0.08px;display:inline;\">Cat\u00e9gorie </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"tb_203\" style=\"left:334px;bottom:1027px;letter-spacing:0.11px;display:inline;\">comptable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"td_203\" style=\"left:404px;bottom:1027px;letter-spacing:0.13px;display:inline;\">valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"tf_203\" style=\"left:451px;bottom:1027px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">de juste </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"ti_203\" style=\"left:521px;bottom:1027px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">IFRS 9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tk_203\" style=\"left:583px;bottom:1027px;letter-spacing:0.08px;display:inline;\">comptable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tm_203\" style=\"left:652px;bottom:1027px;letter-spacing:0.12px;display:inline;\">valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"to_203\" style=\"left:700px;bottom:1027px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">de juste </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tr_203\" style=\"left:769px;bottom:1027px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">IFRS 9 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_203\" id=\"t6_203\" style=\"left:87px;bottom:1014px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"tg_203\" style=\"left:456px;bottom:1014px;letter-spacing:0.13px;display:inline;\">valeur </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tp_203\" style=\"left:704px;bottom:1014px;letter-spacing:0.12px;display:inline;\">valeur </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_203\" id=\"ts_203\" style=\"left:91px;bottom:994px;letter-spacing:0.12px;word-spacing:-0.27px;display:inline;\">Actifs financiers </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"tt_203\" style=\"left:91px;bottom:974px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s8_203\" id=\"tu_203\" style=\"vertical-align: super;left:272px;bottom:980px;letter-spacing:0.19px;display:inline;\">(*) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"tv_203\" style=\"left:315px;bottom:974px;display:inline;\">8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"tw_203\" style=\"left:355px;bottom:974px;letter-spacing:0.12px;display:inline;\">62.366 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"tx_203\" style=\"left:407px;bottom:974px;letter-spacing:0.12px;display:inline;\">62.366 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"ty_203\" style=\"left:484px;bottom:974px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"tz_203\" style=\"left:499px;bottom:974px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t11_203\" style=\"left:598px;bottom:974px;letter-spacing:-0.12px;display:inline;\">118.697 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t12_203\" style=\"left:650px;bottom:974px;letter-spacing:-0.12px;display:inline;\">118.697 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t13_203\" style=\"left:731px;bottom:974px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t14_203\" style=\"left:746px;bottom:974px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t10_203\" style=\"left:524px;bottom:962px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t15_203\" style=\"left:771px;bottom:962px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t16_203\" style=\"left:91px;bottom:942px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s8_203\" id=\"t17_203\" style=\"vertical-align: super;left:272px;bottom:947px;letter-spacing:0.19px;display:inline;\">(*) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t18_203\" style=\"left:315px;bottom:942px;display:inline;\">8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t19_203\" style=\"left:380px;bottom:942px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1a_203\" style=\"left:432px;bottom:942px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1b_203\" style=\"left:484px;bottom:942px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1c_203\" style=\"left:499px;bottom:942px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1e_203\" style=\"left:627px;bottom:942px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1f_203\" style=\"left:679px;bottom:942px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1g_203\" style=\"left:731px;bottom:942px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1h_203\" style=\"left:746px;bottom:942px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1d_203\" style=\"left:524px;bottom:929px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1i_203\" style=\"left:771px;bottom:929px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t1j_203\" style=\"left:91px;bottom:909px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s8_203\" id=\"t1k_203\" style=\"vertical-align: super;left:272px;bottom:914px;letter-spacing:0.19px;display:inline;\">(*) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1l_203\" style=\"left:315px;bottom:909px;display:inline;\">8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1m_203\" style=\"left:355px;bottom:909px;letter-spacing:0.09px;display:inline;\">74.080 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1n_203\" style=\"left:407px;bottom:909px;letter-spacing:0.09px;display:inline;\">74.080 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1o_203\" style=\"left:484px;bottom:909px;display:inline;\">3 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1p_203\" style=\"left:499px;bottom:909px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1r_203\" style=\"left:602px;bottom:909px;letter-spacing:0.15px;display:inline;\">98.042 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1s_203\" style=\"left:654px;bottom:909px;letter-spacing:0.15px;display:inline;\">98.042 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1t_203\" style=\"left:731px;bottom:909px;display:inline;\">3 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1u_203\" style=\"left:746px;bottom:909px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1q_203\" style=\"left:524px;bottom:896px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1v_203\" style=\"left:771px;bottom:896px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t1w_203\" style=\"left:91px;bottom:876px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres actifs non courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1x_203\" style=\"left:315px;bottom:876px;display:inline;\">9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1y_203\" style=\"left:356px;bottom:876px;letter-spacing:0.07px;display:inline;\">73.232 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1z_203\" style=\"left:408px;bottom:876px;letter-spacing:0.07px;display:inline;\">73.232 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t20_203\" style=\"left:484px;bottom:876px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t21_203\" style=\"left:512px;bottom:876px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t22_203\" style=\"left:603px;bottom:876px;display:inline;\">78.491 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t23_203\" style=\"left:655px;bottom:876px;letter-spacing:0.02px;display:inline;\">75.791 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t24_203\" style=\"left:731px;bottom:876px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t25_203\" style=\"left:759px;bottom:876px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t26_203\" style=\"left:91px;bottom:856px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres actifs non courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t27_203\" style=\"left:315px;bottom:856px;display:inline;\">9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t28_203\" style=\"left:361px;bottom:856px;letter-spacing:-0.01px;display:inline;\">5.942 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t29_203\" style=\"left:413px;bottom:856px;letter-spacing:-0.01px;display:inline;\">5.942 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2a_203\" style=\"left:484px;bottom:856px;display:inline;\">3 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2b_203\" style=\"left:512px;bottom:856px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2c_203\" style=\"left:608px;bottom:856px;letter-spacing:0.17px;display:inline;\">6.399 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2d_203\" style=\"left:660px;bottom:856px;letter-spacing:0.17px;display:inline;\">6.399 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2e_203\" style=\"left:731px;bottom:856px;display:inline;\">3 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2f_203\" style=\"left:759px;bottom:856px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t2g_203\" style=\"left:91px;bottom:836px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Actifs financiers \u00e0 la juste valeur via </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2i_203\" style=\"left:310px;bottom:836px;letter-spacing:-0.55px;display:inline;\">13 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2j_203\" style=\"left:362px;bottom:836px;letter-spacing:-0.12px;display:inline;\">9.675 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2k_203\" style=\"left:414px;bottom:836px;letter-spacing:-0.12px;display:inline;\">9.675 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2l_203\" style=\"left:484px;bottom:836px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2m_203\" style=\"left:499px;bottom:836px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2o_203\" style=\"left:604px;bottom:836px;letter-spacing:-0.22px;display:inline;\">11.455 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2p_203\" style=\"left:656px;bottom:836px;letter-spacing:-0.22px;display:inline;\">11.455 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2q_203\" style=\"left:731px;bottom:836px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2r_203\" style=\"left:746px;bottom:836px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t2h_203\" style=\"left:91px;bottom:823px;letter-spacing:0.09px;display:inline;\">r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2n_203\" style=\"left:524px;bottom:823px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2s_203\" style=\"left:771px;bottom:823px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t2t_203\" style=\"left:91px;bottom:803px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres actifs courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2u_203\" style=\"left:315px;bottom:803px;display:inline;\">9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2v_203\" style=\"left:380px;bottom:803px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2w_203\" style=\"left:432px;bottom:803px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2x_203\" style=\"left:484px;bottom:803px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2y_203\" style=\"left:512px;bottom:803px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2z_203\" style=\"left:627px;bottom:803px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t30_203\" style=\"left:679px;bottom:803px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t31_203\" style=\"left:731px;bottom:803px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t32_203\" style=\"left:759px;bottom:803px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t33_203\" style=\"left:345px;bottom:784px;letter-spacing:0.03px;display:inline;\">225.295 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t34_203\" style=\"left:397px;bottom:784px;letter-spacing:0.03px;display:inline;\">225.295 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t35_203\" style=\"left:592px;bottom:784px;letter-spacing:-0.02px;display:inline;\">313.084 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t36_203\" style=\"left:644px;bottom:784px;letter-spacing:0.02px;display:inline;\">310.384 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_203\" id=\"t37_203\" style=\"left:91px;bottom:764px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">Passifs financiers </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t38_203\" style=\"left:91px;bottom:744px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Emprunts non courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t39_203\" style=\"left:310px;bottom:744px;letter-spacing:-0.34px;display:inline;\">16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3a_203\" style=\"left:356px;bottom:744px;letter-spacing:0.04px;display:inline;\">34.332 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3b_203\" style=\"left:408px;bottom:744px;letter-spacing:0.04px;display:inline;\">34.332 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3c_203\" style=\"left:484px;bottom:744px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3d_203\" style=\"left:512px;bottom:744px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3e_203\" style=\"left:602px;bottom:744px;letter-spacing:0.17px;display:inline;\">22.980 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3f_203\" style=\"left:656px;bottom:744px;letter-spacing:-0.2px;display:inline;\">24.181 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3g_203\" style=\"left:731px;bottom:744px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3h_203\" style=\"left:759px;bottom:744px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t3i_203\" style=\"left:91px;bottom:724px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Dettes de location non courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3j_203\" style=\"left:310px;bottom:724px;letter-spacing:-0.34px;display:inline;\">16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3k_203\" style=\"left:356px;bottom:724px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3l_203\" style=\"left:408px;bottom:724px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3m_203\" style=\"left:484px;bottom:724px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3n_203\" style=\"left:512px;bottom:724px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3o_203\" style=\"left:602px;bottom:724px;letter-spacing:0.24px;display:inline;\">48.344 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3p_203\" style=\"left:654px;bottom:724px;letter-spacing:0.24px;display:inline;\">48.344 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3q_203\" style=\"left:731px;bottom:724px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3r_203\" style=\"left:759px;bottom:724px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t3s_203\" style=\"left:91px;bottom:704px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres passifs non courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3t_203\" style=\"left:310px;bottom:704px;letter-spacing:-0.43px;display:inline;\">19 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3u_203\" style=\"left:380px;bottom:704px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3v_203\" style=\"left:432px;bottom:704px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3w_203\" style=\"left:484px;bottom:704px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3x_203\" style=\"left:512px;bottom:704px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3y_203\" style=\"left:627px;bottom:704px;display:inline;\">7 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3z_203\" style=\"left:679px;bottom:704px;display:inline;\">7 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t40_203\" style=\"left:731px;bottom:704px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t41_203\" style=\"left:759px;bottom:704px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t42_203\" style=\"left:91px;bottom:684px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Emprunts courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t43_203\" style=\"left:310px;bottom:684px;letter-spacing:-0.34px;display:inline;\">16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t44_203\" style=\"left:356px;bottom:684px;letter-spacing:-0.02px;display:inline;\">15.964 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t45_203\" style=\"left:408px;bottom:684px;letter-spacing:-0.02px;display:inline;\">15.964 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t46_203\" style=\"left:484px;bottom:684px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t47_203\" style=\"left:512px;bottom:684px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t48_203\" style=\"left:604px;bottom:684px;letter-spacing:-0.18px;display:inline;\">17.501 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t49_203\" style=\"left:656px;bottom:684px;letter-spacing:-0.18px;display:inline;\">17.501 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4a_203\" style=\"left:731px;bottom:684px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4b_203\" style=\"left:759px;bottom:684px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t4c_203\" style=\"left:91px;bottom:664px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dettes de location courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4d_203\" style=\"left:310px;bottom:664px;letter-spacing:-0.34px;display:inline;\">16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4e_203\" style=\"left:356px;bottom:664px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4f_203\" style=\"left:408px;bottom:664px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4g_203\" style=\"left:484px;bottom:664px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4h_203\" style=\"left:512px;bottom:664px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4i_203\" style=\"left:608px;bottom:664px;display:inline;\">9.307 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4j_203\" style=\"left:660px;bottom:664px;display:inline;\">9.307 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4k_203\" style=\"left:731px;bottom:664px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4l_203\" style=\"left:759px;bottom:664px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t4m_203\" style=\"left:91px;bottom:644px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Instruments d\u00e9riv\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4n_203\" style=\"left:310px;bottom:644px;letter-spacing:-0.43px;display:inline;\">19 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4o_203\" style=\"left:380px;bottom:644px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4p_203\" style=\"left:432px;bottom:644px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4q_203\" style=\"left:484px;bottom:644px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4r_203\" style=\"left:499px;bottom:644px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4t_203\" style=\"left:627px;bottom:644px;display:inline;\">6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4u_203\" style=\"left:679px;bottom:644px;display:inline;\">6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4v_203\" style=\"left:731px;bottom:644px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4w_203\" style=\"left:746px;bottom:644px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4s_203\" style=\"left:524px;bottom:631px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4x_203\" style=\"left:771px;bottom:631px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t4y_203\" style=\"left:91px;bottom:611px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres passifs courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4z_203\" style=\"left:310px;bottom:611px;letter-spacing:-0.43px;display:inline;\">19 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t50_203\" style=\"left:380px;bottom:611px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t51_203\" style=\"left:432px;bottom:611px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t52_203\" style=\"left:484px;bottom:611px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t53_203\" style=\"left:512px;bottom:611px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t54_203\" style=\"left:627px;bottom:611px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t55_203\" style=\"left:679px;bottom:611px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t56_203\" style=\"left:731px;bottom:611px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t57_203\" style=\"left:759px;bottom:611px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t58_203\" style=\"left:346px;bottom:591px;letter-spacing:-0.1px;display:inline;\">115.603 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t59_203\" style=\"left:397px;bottom:591px;letter-spacing:-0.01px;display:inline;\">116.804 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t5a_203\" style=\"left:599px;bottom:591px;letter-spacing:-0.13px;display:inline;\">98.145 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t5b_203\" style=\"left:650px;bottom:591px;letter-spacing:0.03px;display:inline;\">99.346 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr>\n                                        </table><div class=\"t sa_203\" id=\"t5c_203\" style=\"left:87px;bottom:565px;letter-spacing:0.24px;word-spacing:-0.15px;display:inline;\">(*) Anciennement appel\u00e9e Participations disponibles \u00e0 la vente </div><div class=\"t sa_203\" id=\"t5d_203\" style=\"left:87px;bottom:529px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">Cat\u00e9gorie IFRS 13 </div><div class=\"t sa_203\" id=\"t5e_203\" style=\"left:87px;bottom:510px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(1) Actifs et passifs identiques cot\u00e9s sur des march\u00e9s actifs et valoris\u00e9s au cours de cl\u00f4ture. </div><div class=\"t sa_203\" id=\"t5f_203\" style=\"left:87px;bottom:492px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) Actifs et passifs non cot\u00e9s pour lesquels il y a eu des transactions de march\u00e9 et valoris\u00e9s au prix des derni\u00e8res transactions connues et significatives. La juste </div><div class=\"t sa_203\" id=\"t5g_203\" style=\"left:103px;bottom:474px;letter-spacing:0.24px;word-spacing:-0.16px;display:inline;\">valeur a \u00e9t\u00e9 d\u00e9termin\u00e9e en actualisant les cash flows futurs sur base des taux d\u2019int\u00e9r\u00eats de march\u00e9 pour les emprunts \u00e0 taux fixe et les produits d\u00e9riv\u00e9s et </div><div class=\"t sa_203\" id=\"t5h_203\" style=\"left:103px;bottom:455px;letter-spacing:0.25px;word-spacing:-0.17px;display:inline;\">n\u2019a pas \u00e9t\u00e9 consid\u00e9r\u00e9e diff\u00e9rente de l\u2019\u00e9valuation au co\u00fbt amorti pour les autres actifs/passifs et emprunts \u00e0 taux variable en raison de l\u2019\u00e9volution des taux </div><div class=\"t sa_203\" id=\"t5i_203\" style=\"left:103px;bottom:437px;letter-spacing:0.36px;display:inline;\">d\u2019int\u00e9r\u00eats. </div><div class=\"t sa_203\" id=\"t5j_203\" style=\"left:87px;bottom:419px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(2) Autres valorisations qui ne sont pas bas\u00e9es sur des donn\u00e9es observables de march\u00e9. </div><div class=\"t sb_203\" id=\"t5k_203\" style=\"left:87px;bottom:363px;letter-spacing:0.03px;word-spacing:0.62px;display:inline;\">Les Participations \u00e0 la juste valeur via le r\u00e9sultat de niveau de </div><div class=\"t sb_203\" id=\"t5l_203\" style=\"left:87px;bottom:345px;letter-spacing:0.04px;word-spacing:-0.49px;display:inline;\">juste valeur 3 concernent principalement la banque Berenberg. </div><div class=\"t sb_203\" id=\"t5m_203\" style=\"left:87px;bottom:326px;letter-spacing:0.03px;word-spacing:0.01px;display:inline;\">La note\u00a08 d\u00e9taille la m\u00e9thode de valorisation ainsi que les ana- </div><div class=\"t sb_203\" id=\"t5n_203\" style=\"left:87px;bottom:308px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">lyses de sensibilit\u00e9 qui ont \u00e9t\u00e9 r\u00e9alis\u00e9es. </div><div class=\"t sb_203\" id=\"t5o_203\" style=\"left:87px;bottom:271px;letter-spacing:0.02px;word-spacing:0.35px;display:inline;\">Il n\u2019y a pas eu de transfert entre le niveau de juste valeur 1 et </div><div class=\"t sb_203\" id=\"t5p_203\" style=\"left:87px;bottom:253px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">2 durant l\u2019ann\u00e9e. </div><div class=\"t s3_203\" id=\"t5q_203\" style=\"left:87px;bottom:215px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Risque de prix </div><div class=\"t sb_203\" id=\"t5r_203\" style=\"left:87px;bottom:180px;letter-spacing:0.03px;word-spacing:-0.5px;display:inline;\">La Soci\u00e9t\u00e9 dispose d\u2019un portefeuille d\u2019investissements compre- </div><div class=\"t sb_203\" id=\"t5s_203\" style=\"left:87px;bottom:161px;letter-spacing:0.03px;word-spacing:0.03px;display:inline;\">nant principalement des actions belges et europ\u00e9ennes cot\u00e9es </div><div class=\"t sb_203\" id=\"t5t_203\" style=\"left:87px;bottom:143px;letter-spacing:0.03px;word-spacing:0.55px;display:inline;\">et non cot\u00e9es. La nature de ce portefeuille fait que la Soci\u00e9t\u00e9 </div><div class=\"t sb_203\" id=\"t5u_203\" style=\"left:87px;bottom:125px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">est expos\u00e9e au risque de variation de prix. </div><div class=\"t sb_203\" id=\"t5v_203\" style=\"left:476px;bottom:363px;letter-spacing:0.03px;word-spacing:0.31px;display:inline;\">La gestion de ce portefeuille repose sur une diversification du </div><div class=\"t sb_203\" id=\"t5w_203\" style=\"left:476px;bottom:345px;letter-spacing:0.03px;word-spacing:-0.57px;display:inline;\">risque. La Soci\u00e9t\u00e9 s\u2019est \u00e9galement fix\u00e9e des limites en terme de </div><div class=\"t sb_203\" id=\"t5x_203\" style=\"left:476px;bottom:326px;letter-spacing:0.02px;word-spacing:-0.65px;display:inline;\">montant et de dur\u00e9e et a adapt\u00e9 ses syst\u00e8mes de back-office et </div><div class=\"t sb_203\" id=\"t5y_203\" style=\"left:476px;bottom:308px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">de contr\u00f4le \u00e0 la taille de l\u2019activit\u00e9. </div><div class=\"t sc_203\" id=\"t5z_203\" style=\"left:476px;bottom:271px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div><div class=\"t sb_203\" id=\"t60_203\" style=\"left:476px;bottom:235px;word-spacing:0.15px;display:inline;\">L\u2019analyse de sensibilit\u00e9 dans le tableau ci-dessous tient compte </div><div class=\"t sb_203\" id=\"t61_203\" style=\"left:476px;bottom:216px;letter-spacing:0.01px;word-spacing:-0.14px;display:inline;\">d\u2019une fluctuation de 5\u00a0% du prix des actions sans tenir compte </div><div class=\"t sb_203\" id=\"t62_203\" style=\"left:476px;bottom:198px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">d\u2019un effet temps. </div><div></div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t4_204\" style=\"left:421px;bottom:1138px;letter-spacing:0.03px;display:inline;\">2024 </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t5_204\" style=\"left:551px;bottom:1138px;letter-spacing:0.03px;display:inline;\">2023 </div> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t6_204\" style=\"left:372px;bottom:1117px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"ta_204\" style=\"left:437px;bottom:1117px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"td_204\" style=\"left:505px;bottom:1117px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"th_204\" style=\"left:570px;bottom:1117px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t7_204\" style=\"left:374px;bottom:1104px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"tb_204\" style=\"left:439px;bottom:1104px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"te_204\" style=\"left:506px;bottom:1104px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"ti_204\" style=\"left:571px;bottom:1104px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t8_204\" style=\"left:376px;bottom:1091px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"tc_204\" style=\"left:450px;bottom:1091px;letter-spacing:0.12px;display:inline;\">global </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"tf_204\" style=\"left:508px;bottom:1091px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">net apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"tj_204\" style=\"left:581px;bottom:1091px;letter-spacing:0.12px;display:inline;\">global </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_204\" id=\"t3_204\" style=\"left:87px;bottom:1079px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t9_204\" style=\"left:382px;bottom:1079px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"tg_204\" style=\"left:514px;bottom:1079px;letter-spacing:0.07px;display:inline;\">imp\u00f4ts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"tk_204\" style=\"left:91px;bottom:1058px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Actions \u00e0 la juste valeur via r\u00e9sultat </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"tl_204\" style=\"left:400px;bottom:1058px;letter-spacing:0.19px;display:inline;\">6.822 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"tm_204\" style=\"left:525px;bottom:1058px;letter-spacing:0.01px;display:inline;\">10.837 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"tn_204\" style=\"left:91px;bottom:1037px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Actions de tr\u00e9sorerie </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"to_204\" style=\"left:408px;bottom:1037px;letter-spacing:0.19px;display:inline;\">484 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"tp_204\" style=\"left:538px;bottom:1037px;letter-spacing:-0.07px;display:inline;\">573 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"tq_204\" style=\"left:91px;bottom:1016px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Options de tr\u00e9sorerie </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr>\n                                        </table><div class=\"t s5_204\" id=\"tr_204\" style=\"left:87px;bottom:949px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div><div class=\"t s6_204\" id=\"ts_204\" style=\"left:87px;bottom:913px;letter-spacing:-0.02px;word-spacing:0.4px;display:inline;\">L\u2019analyse de sensibilit\u00e9 ci-dessous tient compte de l\u2019exposition </div><div class=\"t s6_204\" id=\"tt_204\" style=\"left:87px;bottom:895px;letter-spacing:0.06px;word-spacing:0.1px;display:inline;\">aux fluctuations des taux d\u2019int\u00e9r\u00eats des instruments financiers </div><div class=\"t s6_204\" id=\"tu_204\" style=\"left:87px;bottom:876px;letter-spacing:-0.02px;word-spacing:0.88px;display:inline;\">d\u00e9riv\u00e9s et non d\u00e9riv\u00e9s \u00e0 la date de cl\u00f4ture. L\u2019analyse suppose </div><div class=\"t s6_204\" id=\"tv_204\" style=\"left:87px;bottom:858px;letter-spacing:0.01px;word-spacing:2.32px;display:inline;\">que les montants \u00e0 la cl\u00f4ture de l\u2019ann\u00e9e restent identiques </div><div class=\"t s6_204\" id=\"tw_204\" style=\"left:476px;bottom:950px;letter-spacing:0.01px;word-spacing:1.4px;display:inline;\">durant celle-ci. L\u2019analyse de sensibilit\u00e9 dans le tableau ci-des- </div><div class=\"t s6_204\" id=\"tx_204\" style=\"left:476px;bottom:931px;letter-spacing:0.01px;word-spacing:0.66px;display:inline;\">sous tient compte d\u2019une fluctuation de 50\u00a0points de base des </div><div class=\"t s6_204\" id=\"ty_204\" style=\"left:476px;bottom:913px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">taux d\u2019int\u00e9r\u00eats. </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1w_204\" style=\"left:421px;bottom:811px;letter-spacing:0.03px;display:inline;\">2024 </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s2_204\" id=\"t1x_204\" style=\"left:551px;bottom:811px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1y_204\" style=\"left:382px;bottom:791px;letter-spacing:0.13px;display:inline;\">Impact </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t21_204\" style=\"left:437px;bottom:791px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t25_204\" style=\"left:514px;bottom:791px;letter-spacing:0.13px;display:inline;\">Impact </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t28_204\" style=\"left:570px;bottom:791px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1z_204\" style=\"left:384px;bottom:778px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">sur les </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t22_204\" style=\"left:439px;bottom:778px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t26_204\" style=\"left:515px;bottom:778px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">sur les </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t29_204\" style=\"left:571px;bottom:778px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t20_204\" style=\"left:378px;bottom:765px;letter-spacing:0.08px;display:inline;\">r\u00e9serves </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t23_204\" style=\"left:441px;bottom:765px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t27_204\" style=\"left:510px;bottom:765px;letter-spacing:0.09px;display:inline;\">r\u00e9serves </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t2a_204\" style=\"left:573px;bottom:765px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">net apr\u00e8s </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_204\" id=\"t1v_204\" style=\"left:87px;bottom:752px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t24_204\" style=\"left:447px;bottom:752px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t2b_204\" style=\"left:579px;bottom:752px;letter-spacing:0.07px;display:inline;\">imp\u00f4ts </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t2c_204\" style=\"left:91px;bottom:731px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Pr\u00eats obligataires convertibles et non convertibles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2d_204\" style=\"left:473px;bottom:731px;letter-spacing:0.05px;display:inline;\">366 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2e_204\" style=\"left:602px;bottom:731px;letter-spacing:0.31px;display:inline;\">400 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t2f_204\" style=\"left:91px;bottom:711px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Emprunts \u00e0 taux fixe au co\u00fbt amorti </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2g_204\" style=\"left:484px;bottom:711px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2h_204\" style=\"left:614px;bottom:711px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t2i_204\" style=\"left:91px;bottom:690px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Emprunts \u00e0 taux variables au co\u00fbt amorti </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2j_204\" style=\"left:474px;bottom:690px;letter-spacing:-0.3px;display:inline;\">135 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2k_204\" style=\"left:608px;bottom:690px;letter-spacing:-0.02px;display:inline;\">79 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t2l_204\" style=\"left:91px;bottom:669px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Instruments financiers d\u00e9riv\u00e9s. </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2m_204\" style=\"left:484px;bottom:669px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2n_204\" style=\"left:614px;bottom:669px;display:inline;\">0 </div></td></tr>\n                                        </table><div class=\"t s7_204\" id=\"tz_204\" style=\"left:87px;bottom:600px;letter-spacing:-0.05px;word-spacing:-0.04px;display:inline;\"><span>Risque de change </span></div><div class=\"t s6_204\" id=\"t10_204\" style=\"left:87px;bottom:565px;letter-spacing:-0.02px;word-spacing:-0.8px;display:inline;\">L\u2019exposition au risque de change de la Compagnie est limit\u00e9e au </div><div class=\"t s6_204\" id=\"t11_204\" style=\"left:87px;bottom:546px;word-spacing:0.31px;display:inline;\">dollar am\u00e9ricain et au zloty (depuis 2023). Le risque en devise </div><div class=\"t s6_204\" id=\"t12_204\" style=\"left:87px;bottom:528px;letter-spacing:0.03px;word-spacing:0.73px;display:inline;\">repr\u00e9sente \u00b1\u00a06\u00a0% des actifs totaux. Les actifs en devises sont </div><div class=\"t s6_204\" id=\"t13_204\" style=\"left:476px;bottom:601px;letter-spacing:0.02px;word-spacing:-0.63px;display:inline;\">consid\u00e9r\u00e9s comme actifs industriels \u00e0 long terme. Il n\u2019y a pas de </div><div class=\"t s6_204\" id=\"t14_204\" style=\"left:476px;bottom:583px;letter-spacing:-0.01px;word-spacing:0.82px;display:inline;\">couverture en USD au 31\u00a0d\u00e9cembre 2024 hormis celle li\u00e9e \u00e0 </div><div class=\"t s6_204\" id=\"t15_204\" style=\"left:476px;bottom:565px;letter-spacing:0.03px;word-spacing:0.48px;display:inline;\">l\u2019activit\u00e9 courante du P\u00f4le chocolat. Les actifs libell\u00e9s en USD </div><div class=\"t s6_204\" id=\"t16_204\" style=\"left:476px;bottom:546px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">s\u2019\u00e9l\u00e8vent \u00e0 EUR\u00a032,3\u00a0millions au 31\u00a0d\u00e9cembre 2024. </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t2p_204\" style=\"left:421px;bottom:479px;letter-spacing:0.03px;display:inline;\">2024 </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t2q_204\" style=\"left:551px;bottom:479px;letter-spacing:0.03px;display:inline;\">2023 </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_204\" id=\"t2o_204\" style=\"left:87px;bottom:458px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t2r_204\" style=\"left:394px;bottom:458px;letter-spacing:0.13px;display:inline;\">Actifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t2s_204\" style=\"left:454px;bottom:458px;letter-spacing:0.11px;display:inline;\">Passifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t2t_204\" style=\"left:516px;bottom:458px;letter-spacing:0.11px;display:inline;\">Actifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t2u_204\" style=\"left:580px;bottom:458px;letter-spacing:0.12px;display:inline;\">Passifs </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t2v_204\" style=\"left:91px;bottom:437px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Exposition en dollars am\u00e9ricains </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2w_204\" style=\"left:394px;bottom:437px;letter-spacing:0.21px;display:inline;\">32.304 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2x_204\" style=\"left:465px;bottom:437px;letter-spacing:-0.01px;display:inline;\">4.963 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2y_204\" style=\"left:526px;bottom:437px;letter-spacing:-0.16px;display:inline;\">41.693 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2z_204\" style=\"left:597px;bottom:437px;letter-spacing:-0.32px;display:inline;\">7.437 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t30_204\" style=\"left:91px;bottom:417px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Exposition en zlotys polonais </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t31_204\" style=\"left:400px;bottom:417px;letter-spacing:0.2px;display:inline;\">8.898 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t32_204\" style=\"left:530px;bottom:417px;letter-spacing:0.2px;display:inline;\">8.898 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_204\" id=\"t33_204\" style=\"left:91px;bottom:396px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_204\" id=\"t34_204\" style=\"left:391px;bottom:396px;letter-spacing:-0.08px;display:inline;\">41.202 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_204\" id=\"t35_204\" style=\"left:462px;bottom:396px;letter-spacing:-0.02px;display:inline;\">4.963 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_204\" id=\"t36_204\" style=\"left:520px;bottom:396px;letter-spacing:0.04px;display:inline;\">50.591 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_204\" id=\"t37_204\" style=\"left:593px;bottom:396px;letter-spacing:-0.22px;display:inline;\">7.437 </div></td></tr>\n                                        </table><div class=\"t s5_204\" id=\"t17_204\" style=\"left:87px;bottom:307px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div><div class=\"t s6_204\" id=\"t18_204\" style=\"left:87px;bottom:271px;word-spacing:-0.55px;display:inline;\">L\u2019analyse de sensibilit\u00e9 ci-dessous tient compte de l\u2019exposition aux fluctuations des taux de change de 10\u00a0% du dollar am\u00e9ricain (USD). </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1a_204\" style=\"left:421px;bottom:239px;letter-spacing:0.03px;display:inline;\">2024 </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1b_204\" style=\"left:551px;bottom:239px;letter-spacing:0.03px;display:inline;\">2023 </div> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1c_204\" style=\"left:382px;bottom:218px;letter-spacing:0.13px;display:inline;\">Impact </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1f_204\" style=\"left:437px;bottom:218px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1j_204\" style=\"left:514px;bottom:218px;letter-spacing:0.13px;display:inline;\">Impact </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1m_204\" style=\"left:570px;bottom:218px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1d_204\" style=\"left:384px;bottom:205px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">sur les </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1g_204\" style=\"left:439px;bottom:205px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1k_204\" style=\"left:515px;bottom:205px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">sur les </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1n_204\" style=\"left:571px;bottom:205px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1e_204\" style=\"left:378px;bottom:192px;letter-spacing:0.08px;display:inline;\">r\u00e9serves </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1h_204\" style=\"left:441px;bottom:192px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1l_204\" style=\"left:510px;bottom:192px;letter-spacing:0.09px;display:inline;\">r\u00e9serves </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1o_204\" style=\"left:573px;bottom:192px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">net apr\u00e8s </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_204\" id=\"t19_204\" style=\"left:87px;bottom:179px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1i_204\" style=\"left:447px;bottom:179px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1p_204\" style=\"left:579px;bottom:179px;letter-spacing:0.07px;display:inline;\">imp\u00f4ts </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t1q_204\" style=\"left:91px;bottom:159px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Sensibilit\u00e9 nette en dollars am\u00e9ricains </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t1r_204\" style=\"left:400px;bottom:159px;letter-spacing:0.16px;display:inline;\">2.734 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t1s_204\" style=\"left:473px;bottom:159px;letter-spacing:-0.07px;display:inline;\">862 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t1t_204\" style=\"left:531px;bottom:159px;letter-spacing:-0.04px;display:inline;\">3.426 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t1u_204\" style=\"left:603px;bottom:159px;letter-spacing:0.04px;display:inline;\">642 </div></td></tr>\n                                        </table><div></div><div class=\"t sa_205\" id=\"t2t_205\" style=\"left:87px;bottom:1132px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\"><span>Risque de cr\u00e9dit </span></div><div class=\"t sb_205\" id=\"t2u_205\" style=\"left:87px;bottom:1096px;letter-spacing:-0.02px;word-spacing:1.51px;display:inline;\">Le Groupe se prot\u00e8ge d\u2019un risque de d\u00e9faut de cr\u00e9dit d\u2019une </div><div class=\"t sb_205\" id=\"t2v_205\" style=\"left:87px;bottom:1078px;letter-spacing:0.04px;word-spacing:-0.08px;display:inline;\">contrepartie par l\u2019analyse et la s\u00e9lection rigoureuse de celle-ci. </div><div class=\"t sb_205\" id=\"t2w_205\" style=\"left:87px;bottom:1060px;letter-spacing:0.03px;word-spacing:-0.05px;display:inline;\">Cette s\u00e9lection est bas\u00e9e sur une notation d\u2019agences ind\u00e9pen- </div><div class=\"t sb_205\" id=\"t2x_205\" style=\"left:87px;bottom:1041px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">dantes ou d\u2019informations financi\u00e8res disponibles. Les \u00ab Valeurs </div><div class=\"t sb_205\" id=\"t2y_205\" style=\"left:87px;bottom:1023px;letter-spacing:0.01px;word-spacing:0.65px;display:inline;\">disponibles \u00bb sont en compte dans des banques europ\u00e9ennes </div><div class=\"t sb_205\" id=\"t2z_205\" style=\"left:87px;bottom:1005px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">et am\u00e9ricaines. </div><div class=\"t sb_205\" id=\"t30_205\" style=\"left:87px;bottom:968px;letter-spacing:0.01px;word-spacing:0.3px;display:inline;\">Le nombre \u00e9lev\u00e9 de clients de taille r\u00e9duite limite le risque de </div><div class=\"t sb_205\" id=\"t31_205\" style=\"left:87px;bottom:950px;letter-spacing:0.02px;word-spacing:-0.19px;display:inline;\">cr\u00e9dit du P\u00f4le chocolat. Il est cependant attentif \u00e0 la qualit\u00e9 de </div><div class=\"t sb_205\" id=\"t32_205\" style=\"left:87px;bottom:931px;letter-spacing:0.05px;word-spacing:0.81px;display:inline;\">ses clients et pour les plus importants clients \u00e0 l\u2019exportation, </div><div class=\"t sb_205\" id=\"t33_205\" style=\"left:476px;bottom:1133px;letter-spacing:-0.01px;word-spacing:5.73px;display:inline;\">prend des informations via une soci\u00e9t\u00e9 sp\u00e9cialis\u00e9e (voir </div><div class=\"t sb_205\" id=\"t34_205\" style=\"left:476px;bottom:1115px;letter-spacing:-0.18px;word-spacing:0.08px;display:inline;\">note\u00a012). </div><div class=\"t sb_205\" id=\"t35_205\" style=\"left:476px;bottom:1078px;word-spacing:-0.33px;display:inline;\">Le Groupe ne s\u2019attend pas \u00e0 avoir d\u2019autres pertes de cr\u00e9dit sur </div><div class=\"t sb_205\" id=\"t36_205\" style=\"left:476px;bottom:1060px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\"><span>ses actifs. </span></div><div class=\"t sa_205\" id=\"t37_205\" style=\"left:476px;bottom:1022px;letter-spacing:-0.05px;word-spacing:-0.02px;display:inline;\"><span>Risque de liquidit\u00e9 </span></div><div class=\"t sb_205\" id=\"t38_205\" style=\"left:476px;bottom:986px;letter-spacing:0.02px;word-spacing:-0.09px;display:inline;\">Le Groupe a une politique active dans la gestion de ses liquidi- </div><div class=\"t sb_205\" id=\"t39_205\" style=\"left:476px;bottom:968px;letter-spacing:0.04px;word-spacing:0.08px;display:inline;\">t\u00e9s et dans la flexibilit\u00e9 financi\u00e8re afin d\u2019assurer ses besoins en </div><div class=\"t sb_205\" id=\"t3a_205\" style=\"left:476px;bottom:950px;letter-spacing:0.01px;word-spacing:1.19px;display:inline;\">terme de liquidit\u00e9. Le Groupe suit ses besoins et sources de </div><div class=\"t sb_205\" id=\"t3b_205\" style=\"left:476px;bottom:931px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">financement en fonction des \u00e9ch\u00e9ances (voir note\u00a016). </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_205\" id=\"t3_205\" style=\"left:87px;bottom:864px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_205\" id=\"t4_205\" style=\"left:508px;bottom:864px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_205\" id=\"t5_205\" style=\"left:596px;bottom:864px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_205\" id=\"t6_205\" style=\"left:91px;bottom:843px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Facilit\u00e9 de cr\u00e9dit </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t7_205\" style=\"left:91px;bottom:823px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Lignes de cr\u00e9dit confirm\u00e9es </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t8_205\" style=\"left:505px;bottom:823px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t9_205\" style=\"left:592px;bottom:823px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"ta_205\" style=\"left:91px;bottom:802px;letter-spacing:0.08px;display:inline;\">Utilisation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tb_205\" style=\"left:527px;bottom:802px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tc_205\" style=\"left:614px;bottom:802px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_205\" id=\"td_205\" style=\"left:91px;bottom:781px;letter-spacing:-0.04px;word-spacing:-0.11px;display:inline;\">Total net </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"te_205\" style=\"left:501px;bottom:781px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"tf_205\" style=\"left:588px;bottom:781px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td></tr>\n                                        </table><div class=\"t s9_205\" id=\"t3c_205\" style=\"left:87px;bottom:729px;letter-spacing:0.24px;word-spacing:-0.12px;display:inline;\">Analyse des \u00e9ch\u00e9ances des instruments financiers </div><div class=\"t sb_205\" id=\"t3d_205\" style=\"left:87px;bottom:693px;letter-spacing:0.03px;word-spacing:0.06px;display:inline;\">Le tableau ci-dessous pr\u00e9sente les \u00e9ch\u00e9ances en capital des dettes du Groupe. Les \u00e9ch\u00e9ances prises sont celles qui correspondent \u00e0 </div><div class=\"t sb_205\" id=\"t3e_205\" style=\"left:87px;bottom:675px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">la premi\u00e8re \u00e9ch\u00e9ance possible (voir aussi note\u00a016). </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"th_205\" style=\"left:387px;bottom:627px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat moyen </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tj_205\" style=\"left:509px;bottom:627px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tl_205\" style=\"left:585px;bottom:627px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant entre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tn_205\" style=\"left:663px;bottom:627px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tp_205\" style=\"left:767px;bottom:627px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_205\" id=\"tg_205\" style=\"left:87px;bottom:614px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"ti_205\" style=\"left:419px;bottom:614px;letter-spacing:0.05px;display:inline;\">pond\u00e9r\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tk_205\" style=\"left:524px;bottom:614px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tm_205\" style=\"left:586px;bottom:614px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">un et cinq\u00a0ans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"to_205\" style=\"left:678px;bottom:614px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_205\" id=\"tq_205\" style=\"left:91px;bottom:594px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"tr_205\" style=\"left:91px;bottom:573px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Dettes \u00e0 taux fixe </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"ts_205\" style=\"left:465px;bottom:573px;letter-spacing:-0.12px;word-spacing:-0.02px;display:inline;\">1,71\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tt_205\" style=\"left:549px;bottom:573px;letter-spacing:-0.23px;display:inline;\">3.142 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tu_205\" style=\"left:620px;bottom:573px;letter-spacing:-0.07px;display:inline;\">19.838 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tv_205\" style=\"left:722px;bottom:573px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tw_205\" style=\"left:784px;bottom:573px;letter-spacing:0.17px;display:inline;\">22.980 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"tx_205\" style=\"left:91px;bottom:552px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Dettes \u00e0 taux variable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"ty_205\" style=\"left:405px;bottom:552px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">entre 3,6\u00a0% et 4,6\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tz_205\" style=\"left:542px;bottom:552px;letter-spacing:0.07px;display:inline;\">12.822 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t10_205\" style=\"left:620px;bottom:552px;letter-spacing:-0.07px;display:inline;\">14.494 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t11_205\" style=\"left:722px;bottom:552px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t12_205\" style=\"left:786px;bottom:552px;letter-spacing:-0.22px;display:inline;\">27.316 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t13_205\" style=\"left:91px;bottom:531px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div><div class=\"t s7_205\" id=\"t14_205\" style=\"vertical-align: super;left:189px;bottom:537px;letter-spacing:-0.02px;display:inline;\">(1) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t15_205\" style=\"left:91px;bottom:510px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charge d\u2019int\u00e9r\u00eats jusqu\u2019\u00e0 \u00e9ch\u00e9ance </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t16_205\" style=\"left:547px;bottom:510px;letter-spacing:0.04px;display:inline;\">1.590 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t17_205\" style=\"left:638px;bottom:510px;letter-spacing:0.3px;display:inline;\">80 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t18_205\" style=\"left:722px;bottom:510px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t19_205\" style=\"left:791px;bottom:510px;letter-spacing:-0.1px;display:inline;\">1.670 </div></td></tr>\n                                        </table><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_205\" id=\"t1a_205\" style=\"left:87px;bottom:469px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1b_205\" style=\"left:387px;bottom:469px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat moyen </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1d_205\" style=\"left:509px;bottom:469px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1f_205\" style=\"left:585px;bottom:469px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant entre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1h_205\" style=\"left:663px;bottom:469px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1j_205\" style=\"left:767px;bottom:469px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1c_205\" style=\"left:419px;bottom:456px;letter-spacing:0.05px;display:inline;\">pond\u00e9r\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1e_205\" style=\"left:524px;bottom:456px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1g_205\" style=\"left:586px;bottom:456px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">un et cinq\u00a0ans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1i_205\" style=\"left:678px;bottom:456px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_205\" id=\"t1k_205\" style=\"left:91px;bottom:435px;letter-spacing:-0.01px;display:inline;\">2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t1l_205\" style=\"left:91px;bottom:415px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Dettes \u00e0 taux fixe </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1m_205\" style=\"left:465px;bottom:415px;letter-spacing:-0.04px;word-spacing:-0.1px;display:inline;\">1,37\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1n_205\" style=\"left:548px;bottom:415px;letter-spacing:-0.02px;display:inline;\">3.316 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1o_205\" style=\"left:620px;bottom:415px;letter-spacing:-0.02px;display:inline;\">21.282 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1p_205\" style=\"left:722px;bottom:415px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1q_205\" style=\"left:785px;bottom:415px;letter-spacing:0.03px;display:inline;\">24.598 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t1r_205\" style=\"left:91px;bottom:394px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Dettes \u00e0 taux variable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1s_205\" style=\"left:413px;bottom:394px;letter-spacing:0.01px;word-spacing:-0.14px;display:inline;\">entre 0,6\u00a0% et 1\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1t_205\" style=\"left:543px;bottom:394px;letter-spacing:-0.16px;display:inline;\">14.184 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1u_205\" style=\"left:625px;bottom:394px;letter-spacing:0.05px;display:inline;\">1.700 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1v_205\" style=\"left:722px;bottom:394px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1w_205\" style=\"left:784px;bottom:394px;letter-spacing:0.12px;display:inline;\">15.884 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t1x_205\" style=\"left:91px;bottom:373px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div><div class=\"t s7_205\" id=\"t1y_205\" style=\"vertical-align: super;left:189px;bottom:379px;letter-spacing:-0.02px;display:inline;\">(1) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1z_205\" style=\"left:464px;bottom:373px;letter-spacing:0.16px;word-spacing:-0.3px;display:inline;\">0,00\u00a0% </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t20_205\" style=\"left:91px;bottom:352px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charge d\u2019int\u00e9r\u00eats jusqu\u2019\u00e0 \u00e9ch\u00e9ance </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t21_205\" style=\"left:555px;bottom:352px;letter-spacing:-0.06px;display:inline;\">927 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t22_205\" style=\"left:633px;bottom:352px;letter-spacing:0.01px;display:inline;\">394 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t23_205\" style=\"left:722px;bottom:352px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t24_205\" style=\"left:790px;bottom:352px;letter-spacing:-0.05px;display:inline;\">1.321 </div></td></tr>\n                                        </table><div class=\"t s8_205\" id=\"t25_205\" style=\"left:87px;bottom:327px;letter-spacing:0.21px;word-spacing:-0.12px;display:inline;\">(1) Engagements nominaux des IRS (taux moyen et montant notionnel selon les \u00e9ch\u00e9ances) </div><div class=\"t s9_205\" id=\"t26_205\" style=\"left:87px;bottom:289px;letter-spacing:0.19px;word-spacing:-0.08px;display:inline;\">Analyse des pr\u00eats obligataires et non obligataires (voir aussi note\u00a09) </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t28_205\" style=\"left:219px;bottom:253px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2a_205\" style=\"left:315px;bottom:253px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2c_205\" style=\"left:390px;bottom:253px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant entre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2e_205\" style=\"left:468px;bottom:253px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2g_205\" style=\"left:572px;bottom:253px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_205\" id=\"t27_205\" style=\"left:87px;bottom:240px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t29_205\" style=\"left:215px;bottom:240px;word-spacing:-0.17px;display:inline;\">moyen pond\u00e9r\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2b_205\" style=\"left:329px;bottom:240px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2d_205\" style=\"left:391px;bottom:240px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">un et cinq\u00a0ans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2f_205\" style=\"left:483px;bottom:240px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_205\" id=\"t2h_205\" style=\"left:91px;bottom:219px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2i_205\" style=\"left:272px;bottom:219px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">5,5\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2j_205\" style=\"left:371px;bottom:219px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2k_205\" style=\"left:422px;bottom:219px;letter-spacing:-0.13px;display:inline;\">68.143 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2l_205\" style=\"left:505px;bottom:219px;letter-spacing:0.13px;display:inline;\">5.606 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2m_205\" style=\"left:586px;bottom:219px;letter-spacing:-0.15px;display:inline;\">73.749 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t2n_205\" style=\"left:91px;bottom:198px;letter-spacing:0.02px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2o_205\" style=\"left:275px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">5,7\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2p_205\" style=\"left:347px;bottom:198px;letter-spacing:0.01px;display:inline;\">14.790 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2q_205\" style=\"left:424px;bottom:198px;letter-spacing:0.19px;display:inline;\">72.858 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2r_205\" style=\"left:508px;bottom:198px;letter-spacing:0.18px;display:inline;\">5.606 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2s_205\" style=\"left:589px;bottom:198px;letter-spacing:0.09px;display:inline;\">93.254 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00416": {
   "value": "<span>20. </span><div class=\"t s2_203\" id=\"t4_203\" style=\"left:139px;bottom:1131px;letter-spacing:0.52px;word-spacing:-0.01px;display:inline;\">Instruments financiers et gestion des risques </div><div class=\"t s3_203\" id=\"t5_203\" style=\"left:87px;bottom:1095px;letter-spacing:-0.02px;word-spacing:-0.06px;display:inline;\">Actifs et passifs financiers au 31\u00a0d\u00e9cembre </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_203\" id=\"t7_203\" style=\"left:295px;bottom:1060px;letter-spacing:0.07px;display:inline;\">Note </div></td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s5_203\" id=\"t8_203\" style=\"left:440px;bottom:1060px;letter-spacing:0.03px;display:inline;\">2024 </div>  </td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s4_203\" id=\"t9_203\" style=\"left:688px;bottom:1060px;letter-spacing:0.03px;display:inline;\">2023 </div>  </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"ta_203\" style=\"left:344px;bottom:1040px;letter-spacing:0.07px;display:inline;\">Valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"tc_203\" style=\"left:407px;bottom:1040px;letter-spacing:0.12px;display:inline;\">Juste </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"te_203\" style=\"left:454px;bottom:1040px;letter-spacing:0.08px;display:inline;\">Niveau </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"th_203\" style=\"left:511px;bottom:1040px;letter-spacing:0.09px;display:inline;\">Cat\u00e9gorie </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tj_203\" style=\"left:593px;bottom:1040px;letter-spacing:0.05px;display:inline;\">Valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tl_203\" style=\"left:655px;bottom:1040px;letter-spacing:0.13px;display:inline;\">Juste </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tn_203\" style=\"left:702px;bottom:1040px;letter-spacing:0.09px;display:inline;\">Niveau </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tq_203\" style=\"left:760px;bottom:1040px;letter-spacing:0.08px;display:inline;\">Cat\u00e9gorie </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"tb_203\" style=\"left:334px;bottom:1027px;letter-spacing:0.11px;display:inline;\">comptable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"td_203\" style=\"left:404px;bottom:1027px;letter-spacing:0.13px;display:inline;\">valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"tf_203\" style=\"left:451px;bottom:1027px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">de juste </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"ti_203\" style=\"left:521px;bottom:1027px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">IFRS 9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tk_203\" style=\"left:583px;bottom:1027px;letter-spacing:0.08px;display:inline;\">comptable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tm_203\" style=\"left:652px;bottom:1027px;letter-spacing:0.12px;display:inline;\">valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"to_203\" style=\"left:700px;bottom:1027px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">de juste </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tr_203\" style=\"left:769px;bottom:1027px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">IFRS 9 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_203\" id=\"t6_203\" style=\"left:87px;bottom:1014px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_203\" id=\"tg_203\" style=\"left:456px;bottom:1014px;letter-spacing:0.13px;display:inline;\">valeur </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_203\" id=\"tp_203\" style=\"left:704px;bottom:1014px;letter-spacing:0.12px;display:inline;\">valeur </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_203\" id=\"ts_203\" style=\"left:91px;bottom:994px;letter-spacing:0.12px;word-spacing:-0.27px;display:inline;\">Actifs financiers </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"tt_203\" style=\"left:91px;bottom:974px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s8_203\" id=\"tu_203\" style=\"vertical-align: super;left:272px;bottom:980px;letter-spacing:0.19px;display:inline;\">(*) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"tv_203\" style=\"left:315px;bottom:974px;display:inline;\">8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"tw_203\" style=\"left:355px;bottom:974px;letter-spacing:0.12px;display:inline;\">62.366 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"tx_203\" style=\"left:407px;bottom:974px;letter-spacing:0.12px;display:inline;\">62.366 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"ty_203\" style=\"left:484px;bottom:974px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"tz_203\" style=\"left:499px;bottom:974px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t11_203\" style=\"left:598px;bottom:974px;letter-spacing:-0.12px;display:inline;\">118.697 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t12_203\" style=\"left:650px;bottom:974px;letter-spacing:-0.12px;display:inline;\">118.697 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t13_203\" style=\"left:731px;bottom:974px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t14_203\" style=\"left:746px;bottom:974px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t10_203\" style=\"left:524px;bottom:962px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t15_203\" style=\"left:771px;bottom:962px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t16_203\" style=\"left:91px;bottom:942px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s8_203\" id=\"t17_203\" style=\"vertical-align: super;left:272px;bottom:947px;letter-spacing:0.19px;display:inline;\">(*) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t18_203\" style=\"left:315px;bottom:942px;display:inline;\">8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t19_203\" style=\"left:380px;bottom:942px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1a_203\" style=\"left:432px;bottom:942px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1b_203\" style=\"left:484px;bottom:942px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1c_203\" style=\"left:499px;bottom:942px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1e_203\" style=\"left:627px;bottom:942px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1f_203\" style=\"left:679px;bottom:942px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1g_203\" style=\"left:731px;bottom:942px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1h_203\" style=\"left:746px;bottom:942px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1d_203\" style=\"left:524px;bottom:929px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1i_203\" style=\"left:771px;bottom:929px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t1j_203\" style=\"left:91px;bottom:909px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s8_203\" id=\"t1k_203\" style=\"vertical-align: super;left:272px;bottom:914px;letter-spacing:0.19px;display:inline;\">(*) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1l_203\" style=\"left:315px;bottom:909px;display:inline;\">8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1m_203\" style=\"left:355px;bottom:909px;letter-spacing:0.09px;display:inline;\">74.080 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1n_203\" style=\"left:407px;bottom:909px;letter-spacing:0.09px;display:inline;\">74.080 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1o_203\" style=\"left:484px;bottom:909px;display:inline;\">3 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1p_203\" style=\"left:499px;bottom:909px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1r_203\" style=\"left:602px;bottom:909px;letter-spacing:0.15px;display:inline;\">98.042 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1s_203\" style=\"left:654px;bottom:909px;letter-spacing:0.15px;display:inline;\">98.042 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1t_203\" style=\"left:731px;bottom:909px;display:inline;\">3 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1u_203\" style=\"left:746px;bottom:909px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1q_203\" style=\"left:524px;bottom:896px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1v_203\" style=\"left:771px;bottom:896px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t1w_203\" style=\"left:91px;bottom:876px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres actifs non courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1x_203\" style=\"left:315px;bottom:876px;display:inline;\">9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1y_203\" style=\"left:356px;bottom:876px;letter-spacing:0.07px;display:inline;\">73.232 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t1z_203\" style=\"left:408px;bottom:876px;letter-spacing:0.07px;display:inline;\">73.232 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t20_203\" style=\"left:484px;bottom:876px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t21_203\" style=\"left:512px;bottom:876px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t22_203\" style=\"left:603px;bottom:876px;display:inline;\">78.491 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t23_203\" style=\"left:655px;bottom:876px;letter-spacing:0.02px;display:inline;\">75.791 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t24_203\" style=\"left:731px;bottom:876px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t25_203\" style=\"left:759px;bottom:876px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t26_203\" style=\"left:91px;bottom:856px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres actifs non courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t27_203\" style=\"left:315px;bottom:856px;display:inline;\">9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t28_203\" style=\"left:361px;bottom:856px;letter-spacing:-0.01px;display:inline;\">5.942 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t29_203\" style=\"left:413px;bottom:856px;letter-spacing:-0.01px;display:inline;\">5.942 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2a_203\" style=\"left:484px;bottom:856px;display:inline;\">3 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2b_203\" style=\"left:512px;bottom:856px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2c_203\" style=\"left:608px;bottom:856px;letter-spacing:0.17px;display:inline;\">6.399 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2d_203\" style=\"left:660px;bottom:856px;letter-spacing:0.17px;display:inline;\">6.399 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2e_203\" style=\"left:731px;bottom:856px;display:inline;\">3 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2f_203\" style=\"left:759px;bottom:856px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t2g_203\" style=\"left:91px;bottom:836px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Actifs financiers \u00e0 la juste valeur via </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2i_203\" style=\"left:310px;bottom:836px;letter-spacing:-0.55px;display:inline;\">13 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2j_203\" style=\"left:362px;bottom:836px;letter-spacing:-0.12px;display:inline;\">9.675 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2k_203\" style=\"left:414px;bottom:836px;letter-spacing:-0.12px;display:inline;\">9.675 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2l_203\" style=\"left:484px;bottom:836px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2m_203\" style=\"left:499px;bottom:836px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2o_203\" style=\"left:604px;bottom:836px;letter-spacing:-0.22px;display:inline;\">11.455 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2p_203\" style=\"left:656px;bottom:836px;letter-spacing:-0.22px;display:inline;\">11.455 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2q_203\" style=\"left:731px;bottom:836px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2r_203\" style=\"left:746px;bottom:836px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t2h_203\" style=\"left:91px;bottom:823px;letter-spacing:0.09px;display:inline;\">r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2n_203\" style=\"left:524px;bottom:823px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2s_203\" style=\"left:771px;bottom:823px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t2t_203\" style=\"left:91px;bottom:803px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres actifs courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2u_203\" style=\"left:315px;bottom:803px;display:inline;\">9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2v_203\" style=\"left:380px;bottom:803px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2w_203\" style=\"left:432px;bottom:803px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2x_203\" style=\"left:484px;bottom:803px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2y_203\" style=\"left:512px;bottom:803px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t2z_203\" style=\"left:627px;bottom:803px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t30_203\" style=\"left:679px;bottom:803px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t31_203\" style=\"left:731px;bottom:803px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t32_203\" style=\"left:759px;bottom:803px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t33_203\" style=\"left:345px;bottom:784px;letter-spacing:0.03px;display:inline;\">225.295 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t34_203\" style=\"left:397px;bottom:784px;letter-spacing:0.03px;display:inline;\">225.295 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t35_203\" style=\"left:592px;bottom:784px;letter-spacing:-0.02px;display:inline;\">313.084 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t36_203\" style=\"left:644px;bottom:784px;letter-spacing:0.02px;display:inline;\">310.384 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_203\" id=\"t37_203\" style=\"left:91px;bottom:764px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">Passifs financiers </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t38_203\" style=\"left:91px;bottom:744px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Emprunts non courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t39_203\" style=\"left:310px;bottom:744px;letter-spacing:-0.34px;display:inline;\">16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3a_203\" style=\"left:356px;bottom:744px;letter-spacing:0.04px;display:inline;\">34.332 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3b_203\" style=\"left:408px;bottom:744px;letter-spacing:0.04px;display:inline;\">34.332 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3c_203\" style=\"left:484px;bottom:744px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3d_203\" style=\"left:512px;bottom:744px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3e_203\" style=\"left:602px;bottom:744px;letter-spacing:0.17px;display:inline;\">22.980 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3f_203\" style=\"left:656px;bottom:744px;letter-spacing:-0.2px;display:inline;\">24.181 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3g_203\" style=\"left:731px;bottom:744px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3h_203\" style=\"left:759px;bottom:744px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t3i_203\" style=\"left:91px;bottom:724px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Dettes de location non courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3j_203\" style=\"left:310px;bottom:724px;letter-spacing:-0.34px;display:inline;\">16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3k_203\" style=\"left:356px;bottom:724px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3l_203\" style=\"left:408px;bottom:724px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3m_203\" style=\"left:484px;bottom:724px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3n_203\" style=\"left:512px;bottom:724px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3o_203\" style=\"left:602px;bottom:724px;letter-spacing:0.24px;display:inline;\">48.344 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3p_203\" style=\"left:654px;bottom:724px;letter-spacing:0.24px;display:inline;\">48.344 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3q_203\" style=\"left:731px;bottom:724px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3r_203\" style=\"left:759px;bottom:724px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t3s_203\" style=\"left:91px;bottom:704px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres passifs non courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3t_203\" style=\"left:310px;bottom:704px;letter-spacing:-0.43px;display:inline;\">19 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3u_203\" style=\"left:380px;bottom:704px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3v_203\" style=\"left:432px;bottom:704px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3w_203\" style=\"left:484px;bottom:704px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3x_203\" style=\"left:512px;bottom:704px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3y_203\" style=\"left:627px;bottom:704px;display:inline;\">7 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t3z_203\" style=\"left:679px;bottom:704px;display:inline;\">7 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t40_203\" style=\"left:731px;bottom:704px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t41_203\" style=\"left:759px;bottom:704px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t42_203\" style=\"left:91px;bottom:684px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Emprunts courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t43_203\" style=\"left:310px;bottom:684px;letter-spacing:-0.34px;display:inline;\">16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t44_203\" style=\"left:356px;bottom:684px;letter-spacing:-0.02px;display:inline;\">15.964 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t45_203\" style=\"left:408px;bottom:684px;letter-spacing:-0.02px;display:inline;\">15.964 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t46_203\" style=\"left:484px;bottom:684px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t47_203\" style=\"left:512px;bottom:684px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t48_203\" style=\"left:604px;bottom:684px;letter-spacing:-0.18px;display:inline;\">17.501 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t49_203\" style=\"left:656px;bottom:684px;letter-spacing:-0.18px;display:inline;\">17.501 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4a_203\" style=\"left:731px;bottom:684px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4b_203\" style=\"left:759px;bottom:684px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t4c_203\" style=\"left:91px;bottom:664px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dettes de location courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4d_203\" style=\"left:310px;bottom:664px;letter-spacing:-0.34px;display:inline;\">16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4e_203\" style=\"left:356px;bottom:664px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4f_203\" style=\"left:408px;bottom:664px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4g_203\" style=\"left:484px;bottom:664px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4h_203\" style=\"left:512px;bottom:664px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4i_203\" style=\"left:608px;bottom:664px;display:inline;\">9.307 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4j_203\" style=\"left:660px;bottom:664px;display:inline;\">9.307 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4k_203\" style=\"left:731px;bottom:664px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4l_203\" style=\"left:759px;bottom:664px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t4m_203\" style=\"left:91px;bottom:644px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Instruments d\u00e9riv\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4n_203\" style=\"left:310px;bottom:644px;letter-spacing:-0.43px;display:inline;\">19 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4o_203\" style=\"left:380px;bottom:644px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4p_203\" style=\"left:432px;bottom:644px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4q_203\" style=\"left:484px;bottom:644px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4r_203\" style=\"left:499px;bottom:644px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4t_203\" style=\"left:627px;bottom:644px;display:inline;\">6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4u_203\" style=\"left:679px;bottom:644px;display:inline;\">6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4v_203\" style=\"left:731px;bottom:644px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4w_203\" style=\"left:746px;bottom:644px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Juste valeur par </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4s_203\" style=\"left:524px;bottom:631px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4x_203\" style=\"left:771px;bottom:631px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_203\" id=\"t4y_203\" style=\"left:91px;bottom:611px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres passifs courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t4z_203\" style=\"left:310px;bottom:611px;letter-spacing:-0.43px;display:inline;\">19 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t50_203\" style=\"left:380px;bottom:611px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t51_203\" style=\"left:432px;bottom:611px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t52_203\" style=\"left:484px;bottom:611px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t53_203\" style=\"left:512px;bottom:611px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t54_203\" style=\"left:627px;bottom:611px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t55_203\" style=\"left:679px;bottom:611px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t56_203\" style=\"left:731px;bottom:611px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_203\" id=\"t57_203\" style=\"left:759px;bottom:611px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t58_203\" style=\"left:346px;bottom:591px;letter-spacing:-0.1px;display:inline;\">115.603 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t59_203\" style=\"left:397px;bottom:591px;letter-spacing:-0.01px;display:inline;\">116.804 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t5a_203\" style=\"left:599px;bottom:591px;letter-spacing:-0.13px;display:inline;\">98.145 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_203\" id=\"t5b_203\" style=\"left:650px;bottom:591px;letter-spacing:0.03px;display:inline;\">99.346 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr>\n                                        </table><div class=\"t sa_203\" id=\"t5c_203\" style=\"left:87px;bottom:565px;letter-spacing:0.24px;word-spacing:-0.15px;display:inline;\">(*) Anciennement appel\u00e9e Participations disponibles \u00e0 la vente </div><div class=\"t sa_203\" id=\"t5d_203\" style=\"left:87px;bottom:529px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">Cat\u00e9gorie IFRS 13 </div><div class=\"t sa_203\" id=\"t5e_203\" style=\"left:87px;bottom:510px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(1) Actifs et passifs identiques cot\u00e9s sur des march\u00e9s actifs et valoris\u00e9s au cours de cl\u00f4ture. </div><div class=\"t sa_203\" id=\"t5f_203\" style=\"left:87px;bottom:492px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) Actifs et passifs non cot\u00e9s pour lesquels il y a eu des transactions de march\u00e9 et valoris\u00e9s au prix des derni\u00e8res transactions connues et significatives. La juste </div><div class=\"t sa_203\" id=\"t5g_203\" style=\"left:103px;bottom:474px;letter-spacing:0.24px;word-spacing:-0.16px;display:inline;\">valeur a \u00e9t\u00e9 d\u00e9termin\u00e9e en actualisant les cash flows futurs sur base des taux d\u2019int\u00e9r\u00eats de march\u00e9 pour les emprunts \u00e0 taux fixe et les produits d\u00e9riv\u00e9s et </div><div class=\"t sa_203\" id=\"t5h_203\" style=\"left:103px;bottom:455px;letter-spacing:0.25px;word-spacing:-0.17px;display:inline;\">n\u2019a pas \u00e9t\u00e9 consid\u00e9r\u00e9e diff\u00e9rente de l\u2019\u00e9valuation au co\u00fbt amorti pour les autres actifs/passifs et emprunts \u00e0 taux variable en raison de l\u2019\u00e9volution des taux </div><div class=\"t sa_203\" id=\"t5i_203\" style=\"left:103px;bottom:437px;letter-spacing:0.36px;display:inline;\">d\u2019int\u00e9r\u00eats. </div><div class=\"t sa_203\" id=\"t5j_203\" style=\"left:87px;bottom:419px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(2) Autres valorisations qui ne sont pas bas\u00e9es sur des donn\u00e9es observables de march\u00e9. </div><div class=\"t sb_203\" id=\"t5k_203\" style=\"left:87px;bottom:363px;letter-spacing:0.03px;word-spacing:0.62px;display:inline;\">Les Participations \u00e0 la juste valeur via le r\u00e9sultat de niveau de </div><div class=\"t sb_203\" id=\"t5l_203\" style=\"left:87px;bottom:345px;letter-spacing:0.04px;word-spacing:-0.49px;display:inline;\">juste valeur 3 concernent principalement la banque Berenberg. </div><div class=\"t sb_203\" id=\"t5m_203\" style=\"left:87px;bottom:326px;letter-spacing:0.03px;word-spacing:0.01px;display:inline;\">La note\u00a08 d\u00e9taille la m\u00e9thode de valorisation ainsi que les ana- </div><div class=\"t sb_203\" id=\"t5n_203\" style=\"left:87px;bottom:308px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">lyses de sensibilit\u00e9 qui ont \u00e9t\u00e9 r\u00e9alis\u00e9es. </div><div class=\"t sb_203\" id=\"t5o_203\" style=\"left:87px;bottom:271px;letter-spacing:0.02px;word-spacing:0.35px;display:inline;\">Il n\u2019y a pas eu de transfert entre le niveau de juste valeur 1 et </div><div class=\"t sb_203\" id=\"t5p_203\" style=\"left:87px;bottom:253px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">2 durant l\u2019ann\u00e9e. </div><div class=\"t s3_203\" id=\"t5q_203\" style=\"left:87px;bottom:215px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Risque de prix </div><div class=\"t sb_203\" id=\"t5r_203\" style=\"left:87px;bottom:180px;letter-spacing:0.03px;word-spacing:-0.5px;display:inline;\">La Soci\u00e9t\u00e9 dispose d\u2019un portefeuille d\u2019investissements compre- </div><div class=\"t sb_203\" id=\"t5s_203\" style=\"left:87px;bottom:161px;letter-spacing:0.03px;word-spacing:0.03px;display:inline;\">nant principalement des actions belges et europ\u00e9ennes cot\u00e9es </div><div class=\"t sb_203\" id=\"t5t_203\" style=\"left:87px;bottom:143px;letter-spacing:0.03px;word-spacing:0.55px;display:inline;\">et non cot\u00e9es. La nature de ce portefeuille fait que la Soci\u00e9t\u00e9 </div><div class=\"t sb_203\" id=\"t5u_203\" style=\"left:87px;bottom:125px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">est expos\u00e9e au risque de variation de prix. </div><div class=\"t sb_203\" id=\"t5v_203\" style=\"left:476px;bottom:363px;letter-spacing:0.03px;word-spacing:0.31px;display:inline;\">La gestion de ce portefeuille repose sur une diversification du </div><div class=\"t sb_203\" id=\"t5w_203\" style=\"left:476px;bottom:345px;letter-spacing:0.03px;word-spacing:-0.57px;display:inline;\">risque. La Soci\u00e9t\u00e9 s\u2019est \u00e9galement fix\u00e9e des limites en terme de </div><div class=\"t sb_203\" id=\"t5x_203\" style=\"left:476px;bottom:326px;letter-spacing:0.02px;word-spacing:-0.65px;display:inline;\">montant et de dur\u00e9e et a adapt\u00e9 ses syst\u00e8mes de back-office et </div><div class=\"t sb_203\" id=\"t5y_203\" style=\"left:476px;bottom:308px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">de contr\u00f4le \u00e0 la taille de l\u2019activit\u00e9. </div><div class=\"t sc_203\" id=\"t5z_203\" style=\"left:476px;bottom:271px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div><div class=\"t sb_203\" id=\"t60_203\" style=\"left:476px;bottom:235px;word-spacing:0.15px;display:inline;\">L\u2019analyse de sensibilit\u00e9 dans le tableau ci-dessous tient compte </div><div class=\"t sb_203\" id=\"t61_203\" style=\"left:476px;bottom:216px;letter-spacing:0.01px;word-spacing:-0.14px;display:inline;\">d\u2019une fluctuation de 5\u00a0% du prix des actions sans tenir compte </div><div class=\"t sb_203\" id=\"t62_203\" style=\"left:476px;bottom:198px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">d\u2019un effet temps. </div><div></div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t4_204\" style=\"left:421px;bottom:1138px;letter-spacing:0.03px;display:inline;\">2024 </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t5_204\" style=\"left:551px;bottom:1138px;letter-spacing:0.03px;display:inline;\">2023 </div> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t6_204\" style=\"left:372px;bottom:1117px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"ta_204\" style=\"left:437px;bottom:1117px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"td_204\" style=\"left:505px;bottom:1117px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"th_204\" style=\"left:570px;bottom:1117px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t7_204\" style=\"left:374px;bottom:1104px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"tb_204\" style=\"left:439px;bottom:1104px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"te_204\" style=\"left:506px;bottom:1104px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"ti_204\" style=\"left:571px;bottom:1104px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t8_204\" style=\"left:376px;bottom:1091px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"tc_204\" style=\"left:450px;bottom:1091px;letter-spacing:0.12px;display:inline;\">global </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"tf_204\" style=\"left:508px;bottom:1091px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">net apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"tj_204\" style=\"left:581px;bottom:1091px;letter-spacing:0.12px;display:inline;\">global </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_204\" id=\"t3_204\" style=\"left:87px;bottom:1079px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t9_204\" style=\"left:382px;bottom:1079px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"tg_204\" style=\"left:514px;bottom:1079px;letter-spacing:0.07px;display:inline;\">imp\u00f4ts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"tk_204\" style=\"left:91px;bottom:1058px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Actions \u00e0 la juste valeur via r\u00e9sultat </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"tl_204\" style=\"left:400px;bottom:1058px;letter-spacing:0.19px;display:inline;\">6.822 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"tm_204\" style=\"left:525px;bottom:1058px;letter-spacing:0.01px;display:inline;\">10.837 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"tn_204\" style=\"left:91px;bottom:1037px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Actions de tr\u00e9sorerie </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"to_204\" style=\"left:408px;bottom:1037px;letter-spacing:0.19px;display:inline;\">484 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"tp_204\" style=\"left:538px;bottom:1037px;letter-spacing:-0.07px;display:inline;\">573 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"tq_204\" style=\"left:91px;bottom:1016px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Options de tr\u00e9sorerie </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr>\n                                        </table><div class=\"t s5_204\" id=\"tr_204\" style=\"left:87px;bottom:949px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div><div class=\"t s6_204\" id=\"ts_204\" style=\"left:87px;bottom:913px;letter-spacing:-0.02px;word-spacing:0.4px;display:inline;\">L\u2019analyse de sensibilit\u00e9 ci-dessous tient compte de l\u2019exposition </div><div class=\"t s6_204\" id=\"tt_204\" style=\"left:87px;bottom:895px;letter-spacing:0.06px;word-spacing:0.1px;display:inline;\">aux fluctuations des taux d\u2019int\u00e9r\u00eats des instruments financiers </div><div class=\"t s6_204\" id=\"tu_204\" style=\"left:87px;bottom:876px;letter-spacing:-0.02px;word-spacing:0.88px;display:inline;\">d\u00e9riv\u00e9s et non d\u00e9riv\u00e9s \u00e0 la date de cl\u00f4ture. L\u2019analyse suppose </div><div class=\"t s6_204\" id=\"tv_204\" style=\"left:87px;bottom:858px;letter-spacing:0.01px;word-spacing:2.32px;display:inline;\">que les montants \u00e0 la cl\u00f4ture de l\u2019ann\u00e9e restent identiques </div><div class=\"t s6_204\" id=\"tw_204\" style=\"left:476px;bottom:950px;letter-spacing:0.01px;word-spacing:1.4px;display:inline;\">durant celle-ci. L\u2019analyse de sensibilit\u00e9 dans le tableau ci-des- </div><div class=\"t s6_204\" id=\"tx_204\" style=\"left:476px;bottom:931px;letter-spacing:0.01px;word-spacing:0.66px;display:inline;\">sous tient compte d\u2019une fluctuation de 50\u00a0points de base des </div><div class=\"t s6_204\" id=\"ty_204\" style=\"left:476px;bottom:913px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">taux d\u2019int\u00e9r\u00eats. </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1w_204\" style=\"left:421px;bottom:811px;letter-spacing:0.03px;display:inline;\">2024 </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s2_204\" id=\"t1x_204\" style=\"left:551px;bottom:811px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1y_204\" style=\"left:382px;bottom:791px;letter-spacing:0.13px;display:inline;\">Impact </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t21_204\" style=\"left:437px;bottom:791px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t25_204\" style=\"left:514px;bottom:791px;letter-spacing:0.13px;display:inline;\">Impact </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t28_204\" style=\"left:570px;bottom:791px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1z_204\" style=\"left:384px;bottom:778px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">sur les </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t22_204\" style=\"left:439px;bottom:778px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t26_204\" style=\"left:515px;bottom:778px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">sur les </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t29_204\" style=\"left:571px;bottom:778px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t20_204\" style=\"left:378px;bottom:765px;letter-spacing:0.08px;display:inline;\">r\u00e9serves </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t23_204\" style=\"left:441px;bottom:765px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t27_204\" style=\"left:510px;bottom:765px;letter-spacing:0.09px;display:inline;\">r\u00e9serves </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t2a_204\" style=\"left:573px;bottom:765px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">net apr\u00e8s </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_204\" id=\"t1v_204\" style=\"left:87px;bottom:752px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t24_204\" style=\"left:447px;bottom:752px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t2b_204\" style=\"left:579px;bottom:752px;letter-spacing:0.07px;display:inline;\">imp\u00f4ts </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t2c_204\" style=\"left:91px;bottom:731px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Pr\u00eats obligataires convertibles et non convertibles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2d_204\" style=\"left:473px;bottom:731px;letter-spacing:0.05px;display:inline;\">366 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2e_204\" style=\"left:602px;bottom:731px;letter-spacing:0.31px;display:inline;\">400 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t2f_204\" style=\"left:91px;bottom:711px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Emprunts \u00e0 taux fixe au co\u00fbt amorti </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2g_204\" style=\"left:484px;bottom:711px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2h_204\" style=\"left:614px;bottom:711px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t2i_204\" style=\"left:91px;bottom:690px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Emprunts \u00e0 taux variables au co\u00fbt amorti </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2j_204\" style=\"left:474px;bottom:690px;letter-spacing:-0.3px;display:inline;\">135 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2k_204\" style=\"left:608px;bottom:690px;letter-spacing:-0.02px;display:inline;\">79 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t2l_204\" style=\"left:91px;bottom:669px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Instruments financiers d\u00e9riv\u00e9s. </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2m_204\" style=\"left:484px;bottom:669px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2n_204\" style=\"left:614px;bottom:669px;display:inline;\">0 </div></td></tr>\n                                        </table><div class=\"t s7_204\" id=\"tz_204\" style=\"left:87px;bottom:600px;letter-spacing:-0.05px;word-spacing:-0.04px;display:inline;\"><span>Risque de change </span></div><div class=\"t s6_204\" id=\"t10_204\" style=\"left:87px;bottom:565px;letter-spacing:-0.02px;word-spacing:-0.8px;display:inline;\">L\u2019exposition au risque de change de la Compagnie est limit\u00e9e au </div><div class=\"t s6_204\" id=\"t11_204\" style=\"left:87px;bottom:546px;word-spacing:0.31px;display:inline;\">dollar am\u00e9ricain et au zloty (depuis 2023). Le risque en devise </div><div class=\"t s6_204\" id=\"t12_204\" style=\"left:87px;bottom:528px;letter-spacing:0.03px;word-spacing:0.73px;display:inline;\">repr\u00e9sente \u00b1\u00a06\u00a0% des actifs totaux. Les actifs en devises sont </div><div class=\"t s6_204\" id=\"t13_204\" style=\"left:476px;bottom:601px;letter-spacing:0.02px;word-spacing:-0.63px;display:inline;\">consid\u00e9r\u00e9s comme actifs industriels \u00e0 long terme. Il n\u2019y a pas de </div><div class=\"t s6_204\" id=\"t14_204\" style=\"left:476px;bottom:583px;letter-spacing:-0.01px;word-spacing:0.82px;display:inline;\">couverture en USD au 31\u00a0d\u00e9cembre 2024 hormis celle li\u00e9e \u00e0 </div><div class=\"t s6_204\" id=\"t15_204\" style=\"left:476px;bottom:565px;letter-spacing:0.03px;word-spacing:0.48px;display:inline;\">l\u2019activit\u00e9 courante du P\u00f4le chocolat. Les actifs libell\u00e9s en USD </div><div class=\"t s6_204\" id=\"t16_204\" style=\"left:476px;bottom:546px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">s\u2019\u00e9l\u00e8vent \u00e0 EUR\u00a032,3\u00a0millions au 31\u00a0d\u00e9cembre 2024. </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t2p_204\" style=\"left:421px;bottom:479px;letter-spacing:0.03px;display:inline;\">2024 </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t2q_204\" style=\"left:551px;bottom:479px;letter-spacing:0.03px;display:inline;\">2023 </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_204\" id=\"t2o_204\" style=\"left:87px;bottom:458px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t2r_204\" style=\"left:394px;bottom:458px;letter-spacing:0.13px;display:inline;\">Actifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t2s_204\" style=\"left:454px;bottom:458px;letter-spacing:0.11px;display:inline;\">Passifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t2t_204\" style=\"left:516px;bottom:458px;letter-spacing:0.11px;display:inline;\">Actifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t2u_204\" style=\"left:580px;bottom:458px;letter-spacing:0.12px;display:inline;\">Passifs </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t2v_204\" style=\"left:91px;bottom:437px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Exposition en dollars am\u00e9ricains </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2w_204\" style=\"left:394px;bottom:437px;letter-spacing:0.21px;display:inline;\">32.304 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2x_204\" style=\"left:465px;bottom:437px;letter-spacing:-0.01px;display:inline;\">4.963 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2y_204\" style=\"left:526px;bottom:437px;letter-spacing:-0.16px;display:inline;\">41.693 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2z_204\" style=\"left:597px;bottom:437px;letter-spacing:-0.32px;display:inline;\">7.437 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t30_204\" style=\"left:91px;bottom:417px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Exposition en zlotys polonais </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t31_204\" style=\"left:400px;bottom:417px;letter-spacing:0.2px;display:inline;\">8.898 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t32_204\" style=\"left:530px;bottom:417px;letter-spacing:0.2px;display:inline;\">8.898 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_204\" id=\"t33_204\" style=\"left:91px;bottom:396px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_204\" id=\"t34_204\" style=\"left:391px;bottom:396px;letter-spacing:-0.08px;display:inline;\">41.202 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_204\" id=\"t35_204\" style=\"left:462px;bottom:396px;letter-spacing:-0.02px;display:inline;\">4.963 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_204\" id=\"t36_204\" style=\"left:520px;bottom:396px;letter-spacing:0.04px;display:inline;\">50.591 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_204\" id=\"t37_204\" style=\"left:593px;bottom:396px;letter-spacing:-0.22px;display:inline;\">7.437 </div></td></tr>\n                                        </table><div class=\"t s5_204\" id=\"t17_204\" style=\"left:87px;bottom:307px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div><div class=\"t s6_204\" id=\"t18_204\" style=\"left:87px;bottom:271px;word-spacing:-0.55px;display:inline;\">L\u2019analyse de sensibilit\u00e9 ci-dessous tient compte de l\u2019exposition aux fluctuations des taux de change de 10\u00a0% du dollar am\u00e9ricain (USD). </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1a_204\" style=\"left:421px;bottom:239px;letter-spacing:0.03px;display:inline;\">2024 </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1b_204\" style=\"left:551px;bottom:239px;letter-spacing:0.03px;display:inline;\">2023 </div> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1c_204\" style=\"left:382px;bottom:218px;letter-spacing:0.13px;display:inline;\">Impact </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1f_204\" style=\"left:437px;bottom:218px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1j_204\" style=\"left:514px;bottom:218px;letter-spacing:0.13px;display:inline;\">Impact </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1m_204\" style=\"left:570px;bottom:218px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1d_204\" style=\"left:384px;bottom:205px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">sur les </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1g_204\" style=\"left:439px;bottom:205px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1k_204\" style=\"left:515px;bottom:205px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">sur les </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1n_204\" style=\"left:571px;bottom:205px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1e_204\" style=\"left:378px;bottom:192px;letter-spacing:0.08px;display:inline;\">r\u00e9serves </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1h_204\" style=\"left:441px;bottom:192px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1l_204\" style=\"left:510px;bottom:192px;letter-spacing:0.09px;display:inline;\">r\u00e9serves </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1o_204\" style=\"left:573px;bottom:192px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">net apr\u00e8s </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_204\" id=\"t19_204\" style=\"left:87px;bottom:179px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1i_204\" style=\"left:447px;bottom:179px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1p_204\" style=\"left:579px;bottom:179px;letter-spacing:0.07px;display:inline;\">imp\u00f4ts </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t1q_204\" style=\"left:91px;bottom:159px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Sensibilit\u00e9 nette en dollars am\u00e9ricains </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t1r_204\" style=\"left:400px;bottom:159px;letter-spacing:0.16px;display:inline;\">2.734 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t1s_204\" style=\"left:473px;bottom:159px;letter-spacing:-0.07px;display:inline;\">862 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t1t_204\" style=\"left:531px;bottom:159px;letter-spacing:-0.04px;display:inline;\">3.426 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t1u_204\" style=\"left:603px;bottom:159px;letter-spacing:0.04px;display:inline;\">642 </div></td></tr>\n                                        </table><div></div><div class=\"t sa_205\" id=\"t2t_205\" style=\"left:87px;bottom:1132px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\"><span>Risque de cr\u00e9dit </span></div><div class=\"t sb_205\" id=\"t2u_205\" style=\"left:87px;bottom:1096px;letter-spacing:-0.02px;word-spacing:1.51px;display:inline;\">Le Groupe se prot\u00e8ge d\u2019un risque de d\u00e9faut de cr\u00e9dit d\u2019une </div><div class=\"t sb_205\" id=\"t2v_205\" style=\"left:87px;bottom:1078px;letter-spacing:0.04px;word-spacing:-0.08px;display:inline;\">contrepartie par l\u2019analyse et la s\u00e9lection rigoureuse de celle-ci. </div><div class=\"t sb_205\" id=\"t2w_205\" style=\"left:87px;bottom:1060px;letter-spacing:0.03px;word-spacing:-0.05px;display:inline;\">Cette s\u00e9lection est bas\u00e9e sur une notation d\u2019agences ind\u00e9pen- </div><div class=\"t sb_205\" id=\"t2x_205\" style=\"left:87px;bottom:1041px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">dantes ou d\u2019informations financi\u00e8res disponibles. Les \u00ab Valeurs </div><div class=\"t sb_205\" id=\"t2y_205\" style=\"left:87px;bottom:1023px;letter-spacing:0.01px;word-spacing:0.65px;display:inline;\">disponibles \u00bb sont en compte dans des banques europ\u00e9ennes </div><div class=\"t sb_205\" id=\"t2z_205\" style=\"left:87px;bottom:1005px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">et am\u00e9ricaines. </div><div class=\"t sb_205\" id=\"t30_205\" style=\"left:87px;bottom:968px;letter-spacing:0.01px;word-spacing:0.3px;display:inline;\">Le nombre \u00e9lev\u00e9 de clients de taille r\u00e9duite limite le risque de </div><div class=\"t sb_205\" id=\"t31_205\" style=\"left:87px;bottom:950px;letter-spacing:0.02px;word-spacing:-0.19px;display:inline;\">cr\u00e9dit du P\u00f4le chocolat. Il est cependant attentif \u00e0 la qualit\u00e9 de </div><div class=\"t sb_205\" id=\"t32_205\" style=\"left:87px;bottom:931px;letter-spacing:0.05px;word-spacing:0.81px;display:inline;\">ses clients et pour les plus importants clients \u00e0 l\u2019exportation, </div><div class=\"t sb_205\" id=\"t33_205\" style=\"left:476px;bottom:1133px;letter-spacing:-0.01px;word-spacing:5.73px;display:inline;\">prend des informations via une soci\u00e9t\u00e9 sp\u00e9cialis\u00e9e (voir </div><div class=\"t sb_205\" id=\"t34_205\" style=\"left:476px;bottom:1115px;letter-spacing:-0.18px;word-spacing:0.08px;display:inline;\">note\u00a012). </div><div class=\"t sb_205\" id=\"t35_205\" style=\"left:476px;bottom:1078px;word-spacing:-0.33px;display:inline;\">Le Groupe ne s\u2019attend pas \u00e0 avoir d\u2019autres pertes de cr\u00e9dit sur </div><div class=\"t sb_205\" id=\"t36_205\" style=\"left:476px;bottom:1060px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\"><span>ses actifs. </span></div><div class=\"t sa_205\" id=\"t37_205\" style=\"left:476px;bottom:1022px;letter-spacing:-0.05px;word-spacing:-0.02px;display:inline;\"><span>Risque de liquidit\u00e9 </span></div><div class=\"t sb_205\" id=\"t38_205\" style=\"left:476px;bottom:986px;letter-spacing:0.02px;word-spacing:-0.09px;display:inline;\">Le Groupe a une politique active dans la gestion de ses liquidi- </div><div class=\"t sb_205\" id=\"t39_205\" style=\"left:476px;bottom:968px;letter-spacing:0.04px;word-spacing:0.08px;display:inline;\">t\u00e9s et dans la flexibilit\u00e9 financi\u00e8re afin d\u2019assurer ses besoins en </div><div class=\"t sb_205\" id=\"t3a_205\" style=\"left:476px;bottom:950px;letter-spacing:0.01px;word-spacing:1.19px;display:inline;\">terme de liquidit\u00e9. Le Groupe suit ses besoins et sources de </div><div class=\"t sb_205\" id=\"t3b_205\" style=\"left:476px;bottom:931px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">financement en fonction des \u00e9ch\u00e9ances (voir note\u00a016). </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_205\" id=\"t3_205\" style=\"left:87px;bottom:864px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_205\" id=\"t4_205\" style=\"left:508px;bottom:864px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_205\" id=\"t5_205\" style=\"left:596px;bottom:864px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_205\" id=\"t6_205\" style=\"left:91px;bottom:843px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Facilit\u00e9 de cr\u00e9dit </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t7_205\" style=\"left:91px;bottom:823px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Lignes de cr\u00e9dit confirm\u00e9es </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t8_205\" style=\"left:505px;bottom:823px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t9_205\" style=\"left:592px;bottom:823px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"ta_205\" style=\"left:91px;bottom:802px;letter-spacing:0.08px;display:inline;\">Utilisation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tb_205\" style=\"left:527px;bottom:802px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tc_205\" style=\"left:614px;bottom:802px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_205\" id=\"td_205\" style=\"left:91px;bottom:781px;letter-spacing:-0.04px;word-spacing:-0.11px;display:inline;\">Total net </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"te_205\" style=\"left:501px;bottom:781px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"tf_205\" style=\"left:588px;bottom:781px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td></tr>\n                                        </table><div class=\"t s9_205\" id=\"t3c_205\" style=\"left:87px;bottom:729px;letter-spacing:0.24px;word-spacing:-0.12px;display:inline;\">Analyse des \u00e9ch\u00e9ances des instruments financiers </div><div class=\"t sb_205\" id=\"t3d_205\" style=\"left:87px;bottom:693px;letter-spacing:0.03px;word-spacing:0.06px;display:inline;\">Le tableau ci-dessous pr\u00e9sente les \u00e9ch\u00e9ances en capital des dettes du Groupe. Les \u00e9ch\u00e9ances prises sont celles qui correspondent \u00e0 </div><div class=\"t sb_205\" id=\"t3e_205\" style=\"left:87px;bottom:675px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">la premi\u00e8re \u00e9ch\u00e9ance possible (voir aussi note\u00a016). </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"th_205\" style=\"left:387px;bottom:627px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat moyen </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tj_205\" style=\"left:509px;bottom:627px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tl_205\" style=\"left:585px;bottom:627px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant entre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tn_205\" style=\"left:663px;bottom:627px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tp_205\" style=\"left:767px;bottom:627px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_205\" id=\"tg_205\" style=\"left:87px;bottom:614px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"ti_205\" style=\"left:419px;bottom:614px;letter-spacing:0.05px;display:inline;\">pond\u00e9r\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tk_205\" style=\"left:524px;bottom:614px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tm_205\" style=\"left:586px;bottom:614px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">un et cinq\u00a0ans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"to_205\" style=\"left:678px;bottom:614px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_205\" id=\"tq_205\" style=\"left:91px;bottom:594px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"tr_205\" style=\"left:91px;bottom:573px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Dettes \u00e0 taux fixe </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"ts_205\" style=\"left:465px;bottom:573px;letter-spacing:-0.12px;word-spacing:-0.02px;display:inline;\">1,71\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tt_205\" style=\"left:549px;bottom:573px;letter-spacing:-0.23px;display:inline;\">3.142 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tu_205\" style=\"left:620px;bottom:573px;letter-spacing:-0.07px;display:inline;\">19.838 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tv_205\" style=\"left:722px;bottom:573px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tw_205\" style=\"left:784px;bottom:573px;letter-spacing:0.17px;display:inline;\">22.980 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"tx_205\" style=\"left:91px;bottom:552px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Dettes \u00e0 taux variable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"ty_205\" style=\"left:405px;bottom:552px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">entre 3,6\u00a0% et 4,6\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tz_205\" style=\"left:542px;bottom:552px;letter-spacing:0.07px;display:inline;\">12.822 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t10_205\" style=\"left:620px;bottom:552px;letter-spacing:-0.07px;display:inline;\">14.494 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t11_205\" style=\"left:722px;bottom:552px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t12_205\" style=\"left:786px;bottom:552px;letter-spacing:-0.22px;display:inline;\">27.316 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t13_205\" style=\"left:91px;bottom:531px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div><div class=\"t s7_205\" id=\"t14_205\" style=\"vertical-align: super;left:189px;bottom:537px;letter-spacing:-0.02px;display:inline;\">(1) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t15_205\" style=\"left:91px;bottom:510px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charge d\u2019int\u00e9r\u00eats jusqu\u2019\u00e0 \u00e9ch\u00e9ance </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t16_205\" style=\"left:547px;bottom:510px;letter-spacing:0.04px;display:inline;\">1.590 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t17_205\" style=\"left:638px;bottom:510px;letter-spacing:0.3px;display:inline;\">80 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t18_205\" style=\"left:722px;bottom:510px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t19_205\" style=\"left:791px;bottom:510px;letter-spacing:-0.1px;display:inline;\">1.670 </div></td></tr>\n                                        </table><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_205\" id=\"t1a_205\" style=\"left:87px;bottom:469px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1b_205\" style=\"left:387px;bottom:469px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat moyen </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1d_205\" style=\"left:509px;bottom:469px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1f_205\" style=\"left:585px;bottom:469px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant entre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1h_205\" style=\"left:663px;bottom:469px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1j_205\" style=\"left:767px;bottom:469px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1c_205\" style=\"left:419px;bottom:456px;letter-spacing:0.05px;display:inline;\">pond\u00e9r\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1e_205\" style=\"left:524px;bottom:456px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1g_205\" style=\"left:586px;bottom:456px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">un et cinq\u00a0ans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1i_205\" style=\"left:678px;bottom:456px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_205\" id=\"t1k_205\" style=\"left:91px;bottom:435px;letter-spacing:-0.01px;display:inline;\">2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t1l_205\" style=\"left:91px;bottom:415px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Dettes \u00e0 taux fixe </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1m_205\" style=\"left:465px;bottom:415px;letter-spacing:-0.04px;word-spacing:-0.1px;display:inline;\">1,37\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1n_205\" style=\"left:548px;bottom:415px;letter-spacing:-0.02px;display:inline;\">3.316 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1o_205\" style=\"left:620px;bottom:415px;letter-spacing:-0.02px;display:inline;\">21.282 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1p_205\" style=\"left:722px;bottom:415px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1q_205\" style=\"left:785px;bottom:415px;letter-spacing:0.03px;display:inline;\">24.598 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t1r_205\" style=\"left:91px;bottom:394px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Dettes \u00e0 taux variable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1s_205\" style=\"left:413px;bottom:394px;letter-spacing:0.01px;word-spacing:-0.14px;display:inline;\">entre 0,6\u00a0% et 1\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1t_205\" style=\"left:543px;bottom:394px;letter-spacing:-0.16px;display:inline;\">14.184 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1u_205\" style=\"left:625px;bottom:394px;letter-spacing:0.05px;display:inline;\">1.700 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1v_205\" style=\"left:722px;bottom:394px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1w_205\" style=\"left:784px;bottom:394px;letter-spacing:0.12px;display:inline;\">15.884 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t1x_205\" style=\"left:91px;bottom:373px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div><div class=\"t s7_205\" id=\"t1y_205\" style=\"vertical-align: super;left:189px;bottom:379px;letter-spacing:-0.02px;display:inline;\">(1) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1z_205\" style=\"left:464px;bottom:373px;letter-spacing:0.16px;word-spacing:-0.3px;display:inline;\">0,00\u00a0% </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t20_205\" style=\"left:91px;bottom:352px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charge d\u2019int\u00e9r\u00eats jusqu\u2019\u00e0 \u00e9ch\u00e9ance </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t21_205\" style=\"left:555px;bottom:352px;letter-spacing:-0.06px;display:inline;\">927 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t22_205\" style=\"left:633px;bottom:352px;letter-spacing:0.01px;display:inline;\">394 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t23_205\" style=\"left:722px;bottom:352px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t24_205\" style=\"left:790px;bottom:352px;letter-spacing:-0.05px;display:inline;\">1.321 </div></td></tr>\n                                        </table><div class=\"t s8_205\" id=\"t25_205\" style=\"left:87px;bottom:327px;letter-spacing:0.21px;word-spacing:-0.12px;display:inline;\">(1) Engagements nominaux des IRS (taux moyen et montant notionnel selon les \u00e9ch\u00e9ances) </div><div class=\"t s9_205\" id=\"t26_205\" style=\"left:87px;bottom:289px;letter-spacing:0.19px;word-spacing:-0.08px;display:inline;\">Analyse des pr\u00eats obligataires et non obligataires (voir aussi note\u00a09) </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t28_205\" style=\"left:219px;bottom:253px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2a_205\" style=\"left:315px;bottom:253px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2c_205\" style=\"left:390px;bottom:253px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant entre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2e_205\" style=\"left:468px;bottom:253px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2g_205\" style=\"left:572px;bottom:253px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_205\" id=\"t27_205\" style=\"left:87px;bottom:240px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t29_205\" style=\"left:215px;bottom:240px;word-spacing:-0.17px;display:inline;\">moyen pond\u00e9r\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2b_205\" style=\"left:329px;bottom:240px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2d_205\" style=\"left:391px;bottom:240px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">un et cinq\u00a0ans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2f_205\" style=\"left:483px;bottom:240px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_205\" id=\"t2h_205\" style=\"left:91px;bottom:219px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2i_205\" style=\"left:272px;bottom:219px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">5,5\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2j_205\" style=\"left:371px;bottom:219px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2k_205\" style=\"left:422px;bottom:219px;letter-spacing:-0.13px;display:inline;\">68.143 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2l_205\" style=\"left:505px;bottom:219px;letter-spacing:0.13px;display:inline;\">5.606 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2m_205\" style=\"left:586px;bottom:219px;letter-spacing:-0.15px;display:inline;\">73.749 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t2n_205\" style=\"left:91px;bottom:198px;letter-spacing:0.02px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2o_205\" style=\"left:275px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">5,7\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2p_205\" style=\"left:347px;bottom:198px;letter-spacing:0.01px;display:inline;\">14.790 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2q_205\" style=\"left:424px;bottom:198px;letter-spacing:0.19px;display:inline;\">72.858 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2r_205\" style=\"left:508px;bottom:198px;letter-spacing:0.18px;display:inline;\">5.606 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2s_205\" style=\"left:589px;bottom:198px;letter-spacing:0.09px;display:inline;\">93.254 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00419": {
   "value": "<span>Risque de change </span><div class=\"t s6_204\" id=\"t10_204\" style=\"left:87px;bottom:565px;letter-spacing:-0.02px;word-spacing:-0.8px;display:inline;\">L\u2019exposition au risque de change de la Compagnie est limit\u00e9e au </div><div class=\"t s6_204\" id=\"t11_204\" style=\"left:87px;bottom:546px;word-spacing:0.31px;display:inline;\">dollar am\u00e9ricain et au zloty (depuis 2023). Le risque en devise </div><div class=\"t s6_204\" id=\"t12_204\" style=\"left:87px;bottom:528px;letter-spacing:0.03px;word-spacing:0.73px;display:inline;\">repr\u00e9sente \u00b1\u00a06\u00a0% des actifs totaux. Les actifs en devises sont </div><div class=\"t s6_204\" id=\"t13_204\" style=\"left:476px;bottom:601px;letter-spacing:0.02px;word-spacing:-0.63px;display:inline;\">consid\u00e9r\u00e9s comme actifs industriels \u00e0 long terme. Il n\u2019y a pas de </div><div class=\"t s6_204\" id=\"t14_204\" style=\"left:476px;bottom:583px;letter-spacing:-0.01px;word-spacing:0.82px;display:inline;\">couverture en USD au 31\u00a0d\u00e9cembre 2024 hormis celle li\u00e9e \u00e0 </div><div class=\"t s6_204\" id=\"t15_204\" style=\"left:476px;bottom:565px;letter-spacing:0.03px;word-spacing:0.48px;display:inline;\">l\u2019activit\u00e9 courante du P\u00f4le chocolat. Les actifs libell\u00e9s en USD </div><div class=\"t s6_204\" id=\"t16_204\" style=\"left:476px;bottom:546px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">s\u2019\u00e9l\u00e8vent \u00e0 EUR\u00a032,3\u00a0millions au 31\u00a0d\u00e9cembre 2024. </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t2p_204\" style=\"left:421px;bottom:479px;letter-spacing:0.03px;display:inline;\">2024 </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t2q_204\" style=\"left:551px;bottom:479px;letter-spacing:0.03px;display:inline;\">2023 </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_204\" id=\"t2o_204\" style=\"left:87px;bottom:458px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t2r_204\" style=\"left:394px;bottom:458px;letter-spacing:0.13px;display:inline;\">Actifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t2s_204\" style=\"left:454px;bottom:458px;letter-spacing:0.11px;display:inline;\">Passifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t2t_204\" style=\"left:516px;bottom:458px;letter-spacing:0.11px;display:inline;\">Actifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t2u_204\" style=\"left:580px;bottom:458px;letter-spacing:0.12px;display:inline;\">Passifs </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t2v_204\" style=\"left:91px;bottom:437px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Exposition en dollars am\u00e9ricains </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2w_204\" style=\"left:394px;bottom:437px;letter-spacing:0.21px;display:inline;\">32.304 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2x_204\" style=\"left:465px;bottom:437px;letter-spacing:-0.01px;display:inline;\">4.963 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2y_204\" style=\"left:526px;bottom:437px;letter-spacing:-0.16px;display:inline;\">41.693 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t2z_204\" style=\"left:597px;bottom:437px;letter-spacing:-0.32px;display:inline;\">7.437 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t30_204\" style=\"left:91px;bottom:417px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Exposition en zlotys polonais </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t31_204\" style=\"left:400px;bottom:417px;letter-spacing:0.2px;display:inline;\">8.898 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t32_204\" style=\"left:530px;bottom:417px;letter-spacing:0.2px;display:inline;\">8.898 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_204\" id=\"t33_204\" style=\"left:91px;bottom:396px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_204\" id=\"t34_204\" style=\"left:391px;bottom:396px;letter-spacing:-0.08px;display:inline;\">41.202 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_204\" id=\"t35_204\" style=\"left:462px;bottom:396px;letter-spacing:-0.02px;display:inline;\">4.963 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_204\" id=\"t36_204\" style=\"left:520px;bottom:396px;letter-spacing:0.04px;display:inline;\">50.591 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_204\" id=\"t37_204\" style=\"left:593px;bottom:396px;letter-spacing:-0.22px;display:inline;\">7.437 </div></td></tr>\n                                        </table><div class=\"t s5_204\" id=\"t17_204\" style=\"left:87px;bottom:307px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div><div class=\"t s6_204\" id=\"t18_204\" style=\"left:87px;bottom:271px;word-spacing:-0.55px;display:inline;\">L\u2019analyse de sensibilit\u00e9 ci-dessous tient compte de l\u2019exposition aux fluctuations des taux de change de 10\u00a0% du dollar am\u00e9ricain (USD). </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1a_204\" style=\"left:421px;bottom:239px;letter-spacing:0.03px;display:inline;\">2024 </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1b_204\" style=\"left:551px;bottom:239px;letter-spacing:0.03px;display:inline;\">2023 </div> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1c_204\" style=\"left:382px;bottom:218px;letter-spacing:0.13px;display:inline;\">Impact </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1f_204\" style=\"left:437px;bottom:218px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1j_204\" style=\"left:514px;bottom:218px;letter-spacing:0.13px;display:inline;\">Impact </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1m_204\" style=\"left:570px;bottom:218px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1d_204\" style=\"left:384px;bottom:205px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">sur les </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1g_204\" style=\"left:439px;bottom:205px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1k_204\" style=\"left:515px;bottom:205px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">sur les </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1n_204\" style=\"left:571px;bottom:205px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1e_204\" style=\"left:378px;bottom:192px;letter-spacing:0.08px;display:inline;\">r\u00e9serves </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1h_204\" style=\"left:441px;bottom:192px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1l_204\" style=\"left:510px;bottom:192px;letter-spacing:0.09px;display:inline;\">r\u00e9serves </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1o_204\" style=\"left:573px;bottom:192px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">net apr\u00e8s </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_204\" id=\"t19_204\" style=\"left:87px;bottom:179px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_204\" id=\"t1i_204\" style=\"left:447px;bottom:179px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_204\" id=\"t1p_204\" style=\"left:579px;bottom:179px;letter-spacing:0.07px;display:inline;\">imp\u00f4ts </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_204\" id=\"t1q_204\" style=\"left:91px;bottom:159px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Sensibilit\u00e9 nette en dollars am\u00e9ricains </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t1r_204\" style=\"left:400px;bottom:159px;letter-spacing:0.16px;display:inline;\">2.734 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t1s_204\" style=\"left:473px;bottom:159px;letter-spacing:-0.07px;display:inline;\">862 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t1t_204\" style=\"left:531px;bottom:159px;letter-spacing:-0.04px;display:inline;\">3.426 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_204\" id=\"t1u_204\" style=\"left:603px;bottom:159px;letter-spacing:0.04px;display:inline;\">642 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00420": {
   "value": "<span>Risque de cr\u00e9dit </span><div class=\"t sb_205\" id=\"t2u_205\" style=\"left:87px;bottom:1096px;letter-spacing:-0.02px;word-spacing:1.51px;display:inline;\">Le Groupe se prot\u00e8ge d\u2019un risque de d\u00e9faut de cr\u00e9dit d\u2019une </div><div class=\"t sb_205\" id=\"t2v_205\" style=\"left:87px;bottom:1078px;letter-spacing:0.04px;word-spacing:-0.08px;display:inline;\">contrepartie par l\u2019analyse et la s\u00e9lection rigoureuse de celle-ci. </div><div class=\"t sb_205\" id=\"t2w_205\" style=\"left:87px;bottom:1060px;letter-spacing:0.03px;word-spacing:-0.05px;display:inline;\">Cette s\u00e9lection est bas\u00e9e sur une notation d\u2019agences ind\u00e9pen- </div><div class=\"t sb_205\" id=\"t2x_205\" style=\"left:87px;bottom:1041px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">dantes ou d\u2019informations financi\u00e8res disponibles. Les \u00ab Valeurs </div><div class=\"t sb_205\" id=\"t2y_205\" style=\"left:87px;bottom:1023px;letter-spacing:0.01px;word-spacing:0.65px;display:inline;\">disponibles \u00bb sont en compte dans des banques europ\u00e9ennes </div><div class=\"t sb_205\" id=\"t2z_205\" style=\"left:87px;bottom:1005px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">et am\u00e9ricaines. </div><div class=\"t sb_205\" id=\"t30_205\" style=\"left:87px;bottom:968px;letter-spacing:0.01px;word-spacing:0.3px;display:inline;\">Le nombre \u00e9lev\u00e9 de clients de taille r\u00e9duite limite le risque de </div><div class=\"t sb_205\" id=\"t31_205\" style=\"left:87px;bottom:950px;letter-spacing:0.02px;word-spacing:-0.19px;display:inline;\">cr\u00e9dit du P\u00f4le chocolat. Il est cependant attentif \u00e0 la qualit\u00e9 de </div><div class=\"t sb_205\" id=\"t32_205\" style=\"left:87px;bottom:931px;letter-spacing:0.05px;word-spacing:0.81px;display:inline;\">ses clients et pour les plus importants clients \u00e0 l\u2019exportation, </div><div class=\"t sb_205\" id=\"t33_205\" style=\"left:476px;bottom:1133px;letter-spacing:-0.01px;word-spacing:5.73px;display:inline;\">prend des informations via une soci\u00e9t\u00e9 sp\u00e9cialis\u00e9e (voir </div><div class=\"t sb_205\" id=\"t34_205\" style=\"left:476px;bottom:1115px;letter-spacing:-0.18px;word-spacing:0.08px;display:inline;\">note\u00a012). </div><div class=\"t sb_205\" id=\"t35_205\" style=\"left:476px;bottom:1078px;word-spacing:-0.33px;display:inline;\">Le Groupe ne s\u2019attend pas \u00e0 avoir d\u2019autres pertes de cr\u00e9dit sur </div><span>ses actifs. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00421": {
   "value": "<span>Risque de liquidit\u00e9 </span><div class=\"t sb_205\" id=\"t38_205\" style=\"left:476px;bottom:986px;letter-spacing:0.02px;word-spacing:-0.09px;display:inline;\">Le Groupe a une politique active dans la gestion de ses liquidi- </div><div class=\"t sb_205\" id=\"t39_205\" style=\"left:476px;bottom:968px;letter-spacing:0.04px;word-spacing:0.08px;display:inline;\">t\u00e9s et dans la flexibilit\u00e9 financi\u00e8re afin d\u2019assurer ses besoins en </div><div class=\"t sb_205\" id=\"t3a_205\" style=\"left:476px;bottom:950px;letter-spacing:0.01px;word-spacing:1.19px;display:inline;\">terme de liquidit\u00e9. Le Groupe suit ses besoins et sources de </div><div class=\"t sb_205\" id=\"t3b_205\" style=\"left:476px;bottom:931px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">financement en fonction des \u00e9ch\u00e9ances (voir note\u00a016). </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_205\" id=\"t3_205\" style=\"left:87px;bottom:864px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_205\" id=\"t4_205\" style=\"left:508px;bottom:864px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_205\" id=\"t5_205\" style=\"left:596px;bottom:864px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_205\" id=\"t6_205\" style=\"left:91px;bottom:843px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Facilit\u00e9 de cr\u00e9dit </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t7_205\" style=\"left:91px;bottom:823px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Lignes de cr\u00e9dit confirm\u00e9es </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t8_205\" style=\"left:505px;bottom:823px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t9_205\" style=\"left:592px;bottom:823px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"ta_205\" style=\"left:91px;bottom:802px;letter-spacing:0.08px;display:inline;\">Utilisation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tb_205\" style=\"left:527px;bottom:802px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tc_205\" style=\"left:614px;bottom:802px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_205\" id=\"td_205\" style=\"left:91px;bottom:781px;letter-spacing:-0.04px;word-spacing:-0.11px;display:inline;\">Total net </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"te_205\" style=\"left:501px;bottom:781px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"tf_205\" style=\"left:588px;bottom:781px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td></tr>\n                                        </table><div class=\"t s9_205\" id=\"t3c_205\" style=\"left:87px;bottom:729px;letter-spacing:0.24px;word-spacing:-0.12px;display:inline;\">Analyse des \u00e9ch\u00e9ances des instruments financiers </div><div class=\"t sb_205\" id=\"t3d_205\" style=\"left:87px;bottom:693px;letter-spacing:0.03px;word-spacing:0.06px;display:inline;\">Le tableau ci-dessous pr\u00e9sente les \u00e9ch\u00e9ances en capital des dettes du Groupe. Les \u00e9ch\u00e9ances prises sont celles qui correspondent \u00e0 </div><div class=\"t sb_205\" id=\"t3e_205\" style=\"left:87px;bottom:675px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">la premi\u00e8re \u00e9ch\u00e9ance possible (voir aussi note\u00a016). </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"th_205\" style=\"left:387px;bottom:627px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat moyen </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tj_205\" style=\"left:509px;bottom:627px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tl_205\" style=\"left:585px;bottom:627px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant entre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tn_205\" style=\"left:663px;bottom:627px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tp_205\" style=\"left:767px;bottom:627px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_205\" id=\"tg_205\" style=\"left:87px;bottom:614px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"ti_205\" style=\"left:419px;bottom:614px;letter-spacing:0.05px;display:inline;\">pond\u00e9r\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tk_205\" style=\"left:524px;bottom:614px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"tm_205\" style=\"left:586px;bottom:614px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">un et cinq\u00a0ans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"to_205\" style=\"left:678px;bottom:614px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_205\" id=\"tq_205\" style=\"left:91px;bottom:594px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"tr_205\" style=\"left:91px;bottom:573px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Dettes \u00e0 taux fixe </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"ts_205\" style=\"left:465px;bottom:573px;letter-spacing:-0.12px;word-spacing:-0.02px;display:inline;\">1,71\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tt_205\" style=\"left:549px;bottom:573px;letter-spacing:-0.23px;display:inline;\">3.142 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tu_205\" style=\"left:620px;bottom:573px;letter-spacing:-0.07px;display:inline;\">19.838 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tv_205\" style=\"left:722px;bottom:573px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tw_205\" style=\"left:784px;bottom:573px;letter-spacing:0.17px;display:inline;\">22.980 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"tx_205\" style=\"left:91px;bottom:552px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Dettes \u00e0 taux variable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"ty_205\" style=\"left:405px;bottom:552px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">entre 3,6\u00a0% et 4,6\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"tz_205\" style=\"left:542px;bottom:552px;letter-spacing:0.07px;display:inline;\">12.822 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t10_205\" style=\"left:620px;bottom:552px;letter-spacing:-0.07px;display:inline;\">14.494 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t11_205\" style=\"left:722px;bottom:552px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t12_205\" style=\"left:786px;bottom:552px;letter-spacing:-0.22px;display:inline;\">27.316 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t13_205\" style=\"left:91px;bottom:531px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div><div class=\"t s7_205\" id=\"t14_205\" style=\"vertical-align: super;left:189px;bottom:537px;letter-spacing:-0.02px;display:inline;\">(1) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t15_205\" style=\"left:91px;bottom:510px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charge d\u2019int\u00e9r\u00eats jusqu\u2019\u00e0 \u00e9ch\u00e9ance </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t16_205\" style=\"left:547px;bottom:510px;letter-spacing:0.04px;display:inline;\">1.590 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t17_205\" style=\"left:638px;bottom:510px;letter-spacing:0.3px;display:inline;\">80 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t18_205\" style=\"left:722px;bottom:510px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t19_205\" style=\"left:791px;bottom:510px;letter-spacing:-0.1px;display:inline;\">1.670 </div></td></tr>\n                                        </table><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_205\" id=\"t1a_205\" style=\"left:87px;bottom:469px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1b_205\" style=\"left:387px;bottom:469px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat moyen </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1d_205\" style=\"left:509px;bottom:469px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1f_205\" style=\"left:585px;bottom:469px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant entre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1h_205\" style=\"left:663px;bottom:469px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1j_205\" style=\"left:767px;bottom:469px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1c_205\" style=\"left:419px;bottom:456px;letter-spacing:0.05px;display:inline;\">pond\u00e9r\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1e_205\" style=\"left:524px;bottom:456px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1g_205\" style=\"left:586px;bottom:456px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">un et cinq\u00a0ans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t1i_205\" style=\"left:678px;bottom:456px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_205\" id=\"t1k_205\" style=\"left:91px;bottom:435px;letter-spacing:-0.01px;display:inline;\">2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t1l_205\" style=\"left:91px;bottom:415px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Dettes \u00e0 taux fixe </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1m_205\" style=\"left:465px;bottom:415px;letter-spacing:-0.04px;word-spacing:-0.1px;display:inline;\">1,37\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1n_205\" style=\"left:548px;bottom:415px;letter-spacing:-0.02px;display:inline;\">3.316 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1o_205\" style=\"left:620px;bottom:415px;letter-spacing:-0.02px;display:inline;\">21.282 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1p_205\" style=\"left:722px;bottom:415px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1q_205\" style=\"left:785px;bottom:415px;letter-spacing:0.03px;display:inline;\">24.598 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t1r_205\" style=\"left:91px;bottom:394px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Dettes \u00e0 taux variable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1s_205\" style=\"left:413px;bottom:394px;letter-spacing:0.01px;word-spacing:-0.14px;display:inline;\">entre 0,6\u00a0% et 1\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1t_205\" style=\"left:543px;bottom:394px;letter-spacing:-0.16px;display:inline;\">14.184 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1u_205\" style=\"left:625px;bottom:394px;letter-spacing:0.05px;display:inline;\">1.700 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1v_205\" style=\"left:722px;bottom:394px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1w_205\" style=\"left:784px;bottom:394px;letter-spacing:0.12px;display:inline;\">15.884 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t1x_205\" style=\"left:91px;bottom:373px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div><div class=\"t s7_205\" id=\"t1y_205\" style=\"vertical-align: super;left:189px;bottom:379px;letter-spacing:-0.02px;display:inline;\">(1) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t1z_205\" style=\"left:464px;bottom:373px;letter-spacing:0.16px;word-spacing:-0.3px;display:inline;\">0,00\u00a0% </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t20_205\" style=\"left:91px;bottom:352px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charge d\u2019int\u00e9r\u00eats jusqu\u2019\u00e0 \u00e9ch\u00e9ance </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t21_205\" style=\"left:555px;bottom:352px;letter-spacing:-0.06px;display:inline;\">927 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t22_205\" style=\"left:633px;bottom:352px;letter-spacing:0.01px;display:inline;\">394 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t23_205\" style=\"left:722px;bottom:352px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t24_205\" style=\"left:790px;bottom:352px;letter-spacing:-0.05px;display:inline;\">1.321 </div></td></tr>\n                                        </table><div class=\"t s8_205\" id=\"t25_205\" style=\"left:87px;bottom:327px;letter-spacing:0.21px;word-spacing:-0.12px;display:inline;\">(1) Engagements nominaux des IRS (taux moyen et montant notionnel selon les \u00e9ch\u00e9ances) </div><div class=\"t s9_205\" id=\"t26_205\" style=\"left:87px;bottom:289px;letter-spacing:0.19px;word-spacing:-0.08px;display:inline;\">Analyse des pr\u00eats obligataires et non obligataires (voir aussi note\u00a09) </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t28_205\" style=\"left:219px;bottom:253px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2a_205\" style=\"left:315px;bottom:253px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2c_205\" style=\"left:390px;bottom:253px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant entre </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2e_205\" style=\"left:468px;bottom:253px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2g_205\" style=\"left:572px;bottom:253px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_205\" id=\"t27_205\" style=\"left:87px;bottom:240px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t29_205\" style=\"left:215px;bottom:240px;word-spacing:-0.17px;display:inline;\">moyen pond\u00e9r\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2b_205\" style=\"left:329px;bottom:240px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2d_205\" style=\"left:391px;bottom:240px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">un et cinq\u00a0ans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_205\" id=\"t2f_205\" style=\"left:483px;bottom:240px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_205\" id=\"t2h_205\" style=\"left:91px;bottom:219px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2i_205\" style=\"left:272px;bottom:219px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">5,5\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2j_205\" style=\"left:371px;bottom:219px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2k_205\" style=\"left:422px;bottom:219px;letter-spacing:-0.13px;display:inline;\">68.143 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2l_205\" style=\"left:505px;bottom:219px;letter-spacing:0.13px;display:inline;\">5.606 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_205\" id=\"t2m_205\" style=\"left:586px;bottom:219px;letter-spacing:-0.15px;display:inline;\">73.749 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_205\" id=\"t2n_205\" style=\"left:91px;bottom:198px;letter-spacing:0.02px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2o_205\" style=\"left:275px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">5,7\u00a0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2p_205\" style=\"left:347px;bottom:198px;letter-spacing:0.01px;display:inline;\">14.790 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2q_205\" style=\"left:424px;bottom:198px;letter-spacing:0.19px;display:inline;\">72.858 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2r_205\" style=\"left:508px;bottom:198px;letter-spacing:0.18px;display:inline;\">5.606 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_205\" id=\"t2s_205\" style=\"left:589px;bottom:198px;letter-spacing:0.09px;display:inline;\">93.254 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00422": {
   "value": "<span>21. </span><div class=\"t s2_206\" id=\"t4_206\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Produits op\u00e9rationnels </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_206\" id=\"t5_206\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_206\" id=\"t6_206\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"t7_206\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t8_206\" style=\"left:91px;bottom:1075px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t9_206\" style=\"left:497px;bottom:1075px;letter-spacing:0.08px;display:inline;\">278.387 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ta_206\" style=\"left:585px;bottom:1075px;letter-spacing:-0.06px;display:inline;\">261.054 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tb_206\" style=\"left:91px;bottom:1054px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Autres ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tc_206\" style=\"left:508px;bottom:1054px;letter-spacing:0.05px;display:inline;\">5.401 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"td_206\" style=\"left:595px;bottom:1054px;letter-spacing:0.12px;display:inline;\">4.722 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"te_206\" style=\"left:91px;bottom:1034px;letter-spacing:-0.02px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"tf_206\" style=\"left:495px;bottom:1034px;letter-spacing:0.08px;display:inline;\">283.788 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tg_206\" style=\"left:584px;bottom:1034px;letter-spacing:0.01px;display:inline;\">265.776 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"th_206\" style=\"left:91px;bottom:1013px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Dividendes sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ti_206\" style=\"left:504px;bottom:1013px;letter-spacing:-0.07px;display:inline;\">11.001 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tj_206\" style=\"left:595px;bottom:1013px;letter-spacing:-0.03px;display:inline;\">9.798 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tk_206\" style=\"left:91px;bottom:992px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dividendes sur titres d\u00e9tenus \u00e0 des fins de transaction </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tl_206\" style=\"left:516px;bottom:992px;letter-spacing:0.13px;display:inline;\">686 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tm_206\" style=\"left:603px;bottom:992px;letter-spacing:-0.01px;display:inline;\">735 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tn_206\" style=\"left:91px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Int\u00e9r\u00eats sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"to_206\" style=\"left:517px;bottom:971px;letter-spacing:-0.4px;display:inline;\">610 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tp_206\" style=\"left:604px;bottom:971px;letter-spacing:-0.39px;display:inline;\">415 </div></td></tr><tr><td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tq_206\" style=\"left:91px;bottom:951px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Int\u00e9r\u00eats sur participations mises en \u00e9quivalence </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tr_206\" style=\"left:509px;bottom:951px;letter-spacing:0.04px;display:inline;\">4.370 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ts_206\" style=\"left:595px;bottom:951px;letter-spacing:0.11px;display:inline;\">4.573 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tt_206\" style=\"left:91px;bottom:930px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats divers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tu_206\" style=\"left:508px;bottom:930px;letter-spacing:0.13px;display:inline;\">1.200 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tv_206\" style=\"left:595px;bottom:930px;letter-spacing:0.1px;display:inline;\">2.783 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"tw_206\" style=\"left:91px;bottom:909px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Dividendes et int\u00e9r\u00eats </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"tx_206\" style=\"left:502px;bottom:909px;letter-spacing:-0.13px;display:inline;\">17.866 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ty_206\" style=\"left:589px;bottom:909px;letter-spacing:0.17px;display:inline;\">18.304 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tz_206\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Revenus locatifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t10_206\" style=\"left:516px;bottom:888px;letter-spacing:0.08px;display:inline;\">704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t11_206\" style=\"left:603px;bottom:888px;letter-spacing:-0.03px;display:inline;\">636 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t12_206\" style=\"left:91px;bottom:867px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">R\u00e9cup\u00e9rations locatives </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t13_206\" style=\"left:527px;bottom:867px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t14_206\" style=\"left:614px;bottom:867px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"t15_206\" style=\"left:91px;bottom:847px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Revenus locatifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"t16_206\" style=\"left:515px;bottom:847px;letter-spacing:0.03px;display:inline;\">704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t17_206\" style=\"left:603px;bottom:847px;letter-spacing:-0.03px;display:inline;\">636 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t18_206\" style=\"left:91px;bottom:826px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t19_206\" style=\"left:503px;bottom:826px;letter-spacing:0.08px;display:inline;\">21.540 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t1a_206\" style=\"left:590px;bottom:826px;letter-spacing:0.01px;display:inline;\">18.791 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_206\" id=\"t1b_206\" style=\"left:91px;bottom:805px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_206\" id=\"t1c_206\" style=\"left:492px;bottom:805px;letter-spacing:0.02px;display:inline;\">323.898 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_206\" id=\"t1d_206\" style=\"left:579px;bottom:805px;letter-spacing:0.04px;display:inline;\">303.507 </div></td></tr>\n                                        </table><div class=\"t s8_206\" id=\"t1e_206\" style=\"left:87px;bottom:730px;word-spacing:0.44px;display:inline;\">Les ventes concernent exclusivement le P\u00f4le chocolat. Il s\u2019agit </div><div class=\"t s8_206\" id=\"t1f_206\" style=\"left:87px;bottom:711px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">principalement de chocolats, de glaces et de confiseries. </div><div class=\"t s8_206\" id=\"t1g_206\" style=\"left:87px;bottom:675px;letter-spacing:0.03px;word-spacing:0.51px;display:inline;\">Afin d\u2019am\u00e9liorer la compr\u00e9hension de la r\u00e9partition des diff\u00e9- </div><div class=\"t s8_206\" id=\"t1h_206\" style=\"left:87px;bottom:656px;letter-spacing:0.05px;word-spacing:-0.6px;display:inline;\">rents produits op\u00e9rationnels, les diff\u00e9rentes cat\u00e9gories de pro- </div><div class=\"t s8_206\" id=\"t1i_206\" style=\"left:87px;bottom:638px;letter-spacing:0.01px;word-spacing:0.4px;display:inline;\">duits ont \u00e9t\u00e9 adapt\u00e9es depuis 2024 afin d\u2019isoler le chiffre d\u2019af- </div><div class=\"t s8_206\" id=\"t1j_206\" style=\"left:87px;bottom:620px;letter-spacing:0.02px;word-spacing:-0.42px;display:inline;\">faires relatif exclusivement aux ventes de chocolats et produits </div><div class=\"t s8_206\" id=\"t1k_206\" style=\"left:87px;bottom:601px;letter-spacing:0.02px;word-spacing:-0.71px;display:inline;\">associ\u00e9s. Ainsi dans la cat\u00e9gorie \u00ab Ventes \u00bb sont int\u00e9gr\u00e9s exlusi- </div><div class=\"t s8_206\" id=\"t1l_206\" style=\"left:87px;bottom:583px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">vement les ventes de chocolats et produits associ\u00e9s. </div><div class=\"t s8_206\" id=\"t1m_206\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:1.13px;display:inline;\">La rubrique \u00ab Autres Ventes \u00bb enregistre les autres produits </div><div class=\"t s8_206\" id=\"t1n_206\" style=\"left:87px;bottom:528px;letter-spacing:0.03px;word-spacing:-0.71px;display:inline;\">d\u2019exploitation relatifs \u00e0 la refacturation aux franchis\u00e9s de mobi- </div><div class=\"t s8_206\" id=\"t1o_206\" style=\"left:87px;bottom:510px;word-spacing:-0.1px;display:inline;\">lier, de redevances ou de frais de formation divers. </div><div class=\"t s8_206\" id=\"t1p_206\" style=\"left:87px;bottom:473px;letter-spacing:0.05px;word-spacing:4.71px;display:inline;\">Les refacturations associ\u00e9es aux co\u00fbts de transport, des </div><div class=\"t s8_206\" id=\"t1q_206\" style=\"left:87px;bottom:455px;letter-spacing:0.01px;word-spacing:-0.35px;display:inline;\">charges de loyers et de publicit\u00e9 ou marketing sont enregistr\u00e9s </div><div class=\"t s8_206\" id=\"t1r_206\" style=\"left:87px;bottom:436px;letter-spacing:0.02px;word-spacing:-0.82px;display:inline;\">sous la rubrique \u00ab Autres produits \u00bb. </div><div class=\"t s8_206\" id=\"t1s_206\" style=\"left:87px;bottom:400px;letter-spacing:0.01px;word-spacing:1.51px;display:inline;\">Le chiffre d\u2019affaires relatif \u00e0 la vente de chocolat et produits </div><div class=\"t s8_206\" id=\"t1t_206\" style=\"left:87px;bottom:381px;letter-spacing:0.04px;word-spacing:-0.61px;display:inline;\">associ\u00e9s est ainsi en augmentation de 6,8\u00a0% par rapport \u00e0 2023 </div><div class=\"t s8_206\" id=\"t1u_206\" style=\"left:87px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">gr\u00e2ce \u00e0 l\u2019augmentation du volume et des prix. </div><div class=\"t s8_206\" id=\"t1v_206\" style=\"left:476px;bottom:730px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">De mani\u00e8re consistante, les chiffres de 2023 ont \u00e9galement \u00e9t\u00e9 </div><div class=\"t s8_206\" id=\"t1w_206\" style=\"left:476px;bottom:711px;letter-spacing:0.03px;word-spacing:0.24px;display:inline;\">adapt\u00e9s sur base de cette r\u00e9partition sans impact sur le r\u00e9sul- </div><div class=\"t s8_206\" id=\"t1x_206\" style=\"left:476px;bottom:693px;letter-spacing:0.07px;word-spacing:-0.16px;display:inline;\">tat op\u00e9rationnel. </div><div class=\"t s8_206\" id=\"t1y_206\" style=\"left:476px;bottom:656px;letter-spacing:-0.07px;word-spacing:2.16px;display:inline;\">Le niveau des dividendes procur\u00e9s par les participations \u00e0 la </div><div class=\"t s8_206\" id=\"t1z_206\" style=\"left:476px;bottom:638px;letter-spacing:-0.07px;word-spacing:-0.16px;display:inline;\">juste valeur via r\u00e9sultat en\u00a02024 est en l\u00e9g\u00e8re augmentation par </div><div class=\"t s8_206\" id=\"t20_206\" style=\"left:476px;bottom:620px;letter-spacing:-0.05px;word-spacing:-0.15px;display:inline;\">rapport \u00e0 2023 principalement impact\u00e9 par Berenberg. </div><div class=\"t s8_206\" id=\"t21_206\" style=\"left:476px;bottom:583px;letter-spacing:0.02px;word-spacing:-0.56px;display:inline;\">Les revenus locatifs 2024 sont en l\u00e9g\u00e8re augmentation par rap- </div><div class=\"t s8_206\" id=\"t22_206\" style=\"left:476px;bottom:565px;letter-spacing:0.01px;word-spacing:1.19px;display:inline;\">port \u00e0 ceux de 2023 en raison d\u2019un nouveau bail \u00e0 partir de </div><div class=\"t s8_206\" id=\"t23_206\" style=\"left:476px;bottom:546px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">juin 2023. </div><div class=\"t s8_206\" id=\"t24_206\" style=\"left:476px;bottom:510px;letter-spacing:0.02px;word-spacing:2.67px;display:inline;\">Les \u00ab Autres produits \u00bb concernent, en plus des \u00e9l\u00e9ments </div><div class=\"t s8_206\" id=\"t25_206\" style=\"left:476px;bottom:491px;letter-spacing:0.02px;word-spacing:3.5px;display:inline;\">d\u00e9crits ci-dessus, des revenus per\u00e7us par le Groupe pour </div><div class=\"t s8_206\" id=\"t26_206\" style=\"left:476px;bottom:473px;letter-spacing:0.02px;word-spacing:3.78px;display:inline;\">les fonctions d\u2019administrateur exerc\u00e9es dans ses participa- </div><div class=\"t s8_206\" id=\"t27_206\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:3.11px;display:inline;\">tions, des diff\u00e9rences de change sur le dollar am\u00e9ricain et </div><span>d\u2019autres revenus.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00424": {
   "value": "<span>21. </span><div class=\"t s2_206\" id=\"t4_206\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Produits op\u00e9rationnels </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_206\" id=\"t5_206\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_206\" id=\"t6_206\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"t7_206\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t8_206\" style=\"left:91px;bottom:1075px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t9_206\" style=\"left:497px;bottom:1075px;letter-spacing:0.08px;display:inline;\">278.387 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ta_206\" style=\"left:585px;bottom:1075px;letter-spacing:-0.06px;display:inline;\">261.054 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tb_206\" style=\"left:91px;bottom:1054px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Autres ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tc_206\" style=\"left:508px;bottom:1054px;letter-spacing:0.05px;display:inline;\">5.401 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"td_206\" style=\"left:595px;bottom:1054px;letter-spacing:0.12px;display:inline;\">4.722 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"te_206\" style=\"left:91px;bottom:1034px;letter-spacing:-0.02px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"tf_206\" style=\"left:495px;bottom:1034px;letter-spacing:0.08px;display:inline;\">283.788 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tg_206\" style=\"left:584px;bottom:1034px;letter-spacing:0.01px;display:inline;\">265.776 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"th_206\" style=\"left:91px;bottom:1013px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Dividendes sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ti_206\" style=\"left:504px;bottom:1013px;letter-spacing:-0.07px;display:inline;\">11.001 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tj_206\" style=\"left:595px;bottom:1013px;letter-spacing:-0.03px;display:inline;\">9.798 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tk_206\" style=\"left:91px;bottom:992px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dividendes sur titres d\u00e9tenus \u00e0 des fins de transaction </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tl_206\" style=\"left:516px;bottom:992px;letter-spacing:0.13px;display:inline;\">686 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tm_206\" style=\"left:603px;bottom:992px;letter-spacing:-0.01px;display:inline;\">735 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tn_206\" style=\"left:91px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Int\u00e9r\u00eats sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"to_206\" style=\"left:517px;bottom:971px;letter-spacing:-0.4px;display:inline;\">610 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tp_206\" style=\"left:604px;bottom:971px;letter-spacing:-0.39px;display:inline;\">415 </div></td></tr><tr><td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tq_206\" style=\"left:91px;bottom:951px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Int\u00e9r\u00eats sur participations mises en \u00e9quivalence </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tr_206\" style=\"left:509px;bottom:951px;letter-spacing:0.04px;display:inline;\">4.370 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ts_206\" style=\"left:595px;bottom:951px;letter-spacing:0.11px;display:inline;\">4.573 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tt_206\" style=\"left:91px;bottom:930px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats divers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tu_206\" style=\"left:508px;bottom:930px;letter-spacing:0.13px;display:inline;\">1.200 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tv_206\" style=\"left:595px;bottom:930px;letter-spacing:0.1px;display:inline;\">2.783 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"tw_206\" style=\"left:91px;bottom:909px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Dividendes et int\u00e9r\u00eats </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"tx_206\" style=\"left:502px;bottom:909px;letter-spacing:-0.13px;display:inline;\">17.866 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ty_206\" style=\"left:589px;bottom:909px;letter-spacing:0.17px;display:inline;\">18.304 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tz_206\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Revenus locatifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t10_206\" style=\"left:516px;bottom:888px;letter-spacing:0.08px;display:inline;\">704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t11_206\" style=\"left:603px;bottom:888px;letter-spacing:-0.03px;display:inline;\">636 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t12_206\" style=\"left:91px;bottom:867px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">R\u00e9cup\u00e9rations locatives </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t13_206\" style=\"left:527px;bottom:867px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t14_206\" style=\"left:614px;bottom:867px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"t15_206\" style=\"left:91px;bottom:847px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Revenus locatifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"t16_206\" style=\"left:515px;bottom:847px;letter-spacing:0.03px;display:inline;\">704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t17_206\" style=\"left:603px;bottom:847px;letter-spacing:-0.03px;display:inline;\">636 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t18_206\" style=\"left:91px;bottom:826px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t19_206\" style=\"left:503px;bottom:826px;letter-spacing:0.08px;display:inline;\">21.540 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t1a_206\" style=\"left:590px;bottom:826px;letter-spacing:0.01px;display:inline;\">18.791 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_206\" id=\"t1b_206\" style=\"left:91px;bottom:805px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_206\" id=\"t1c_206\" style=\"left:492px;bottom:805px;letter-spacing:0.02px;display:inline;\">323.898 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_206\" id=\"t1d_206\" style=\"left:579px;bottom:805px;letter-spacing:0.04px;display:inline;\">303.507 </div></td></tr>\n                                        </table><div class=\"t s8_206\" id=\"t1e_206\" style=\"left:87px;bottom:730px;word-spacing:0.44px;display:inline;\">Les ventes concernent exclusivement le P\u00f4le chocolat. Il s\u2019agit </div><div class=\"t s8_206\" id=\"t1f_206\" style=\"left:87px;bottom:711px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">principalement de chocolats, de glaces et de confiseries. </div><div class=\"t s8_206\" id=\"t1g_206\" style=\"left:87px;bottom:675px;letter-spacing:0.03px;word-spacing:0.51px;display:inline;\">Afin d\u2019am\u00e9liorer la compr\u00e9hension de la r\u00e9partition des diff\u00e9- </div><div class=\"t s8_206\" id=\"t1h_206\" style=\"left:87px;bottom:656px;letter-spacing:0.05px;word-spacing:-0.6px;display:inline;\">rents produits op\u00e9rationnels, les diff\u00e9rentes cat\u00e9gories de pro- </div><div class=\"t s8_206\" id=\"t1i_206\" style=\"left:87px;bottom:638px;letter-spacing:0.01px;word-spacing:0.4px;display:inline;\">duits ont \u00e9t\u00e9 adapt\u00e9es depuis 2024 afin d\u2019isoler le chiffre d\u2019af- </div><div class=\"t s8_206\" id=\"t1j_206\" style=\"left:87px;bottom:620px;letter-spacing:0.02px;word-spacing:-0.42px;display:inline;\">faires relatif exclusivement aux ventes de chocolats et produits </div><div class=\"t s8_206\" id=\"t1k_206\" style=\"left:87px;bottom:601px;letter-spacing:0.02px;word-spacing:-0.71px;display:inline;\">associ\u00e9s. Ainsi dans la cat\u00e9gorie \u00ab Ventes \u00bb sont int\u00e9gr\u00e9s exlusi- </div><div class=\"t s8_206\" id=\"t1l_206\" style=\"left:87px;bottom:583px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">vement les ventes de chocolats et produits associ\u00e9s. </div><div class=\"t s8_206\" id=\"t1m_206\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:1.13px;display:inline;\">La rubrique \u00ab Autres Ventes \u00bb enregistre les autres produits </div><div class=\"t s8_206\" id=\"t1n_206\" style=\"left:87px;bottom:528px;letter-spacing:0.03px;word-spacing:-0.71px;display:inline;\">d\u2019exploitation relatifs \u00e0 la refacturation aux franchis\u00e9s de mobi- </div><div class=\"t s8_206\" id=\"t1o_206\" style=\"left:87px;bottom:510px;word-spacing:-0.1px;display:inline;\">lier, de redevances ou de frais de formation divers. </div><div class=\"t s8_206\" id=\"t1p_206\" style=\"left:87px;bottom:473px;letter-spacing:0.05px;word-spacing:4.71px;display:inline;\">Les refacturations associ\u00e9es aux co\u00fbts de transport, des </div><div class=\"t s8_206\" id=\"t1q_206\" style=\"left:87px;bottom:455px;letter-spacing:0.01px;word-spacing:-0.35px;display:inline;\">charges de loyers et de publicit\u00e9 ou marketing sont enregistr\u00e9s </div><div class=\"t s8_206\" id=\"t1r_206\" style=\"left:87px;bottom:436px;letter-spacing:0.02px;word-spacing:-0.82px;display:inline;\">sous la rubrique \u00ab Autres produits \u00bb. </div><div class=\"t s8_206\" id=\"t1s_206\" style=\"left:87px;bottom:400px;letter-spacing:0.01px;word-spacing:1.51px;display:inline;\">Le chiffre d\u2019affaires relatif \u00e0 la vente de chocolat et produits </div><div class=\"t s8_206\" id=\"t1t_206\" style=\"left:87px;bottom:381px;letter-spacing:0.04px;word-spacing:-0.61px;display:inline;\">associ\u00e9s est ainsi en augmentation de 6,8\u00a0% par rapport \u00e0 2023 </div><div class=\"t s8_206\" id=\"t1u_206\" style=\"left:87px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">gr\u00e2ce \u00e0 l\u2019augmentation du volume et des prix. </div><div class=\"t s8_206\" id=\"t1v_206\" style=\"left:476px;bottom:730px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">De mani\u00e8re consistante, les chiffres de 2023 ont \u00e9galement \u00e9t\u00e9 </div><div class=\"t s8_206\" id=\"t1w_206\" style=\"left:476px;bottom:711px;letter-spacing:0.03px;word-spacing:0.24px;display:inline;\">adapt\u00e9s sur base de cette r\u00e9partition sans impact sur le r\u00e9sul- </div><div class=\"t s8_206\" id=\"t1x_206\" style=\"left:476px;bottom:693px;letter-spacing:0.07px;word-spacing:-0.16px;display:inline;\">tat op\u00e9rationnel. </div><div class=\"t s8_206\" id=\"t1y_206\" style=\"left:476px;bottom:656px;letter-spacing:-0.07px;word-spacing:2.16px;display:inline;\">Le niveau des dividendes procur\u00e9s par les participations \u00e0 la </div><div class=\"t s8_206\" id=\"t1z_206\" style=\"left:476px;bottom:638px;letter-spacing:-0.07px;word-spacing:-0.16px;display:inline;\">juste valeur via r\u00e9sultat en\u00a02024 est en l\u00e9g\u00e8re augmentation par </div><div class=\"t s8_206\" id=\"t20_206\" style=\"left:476px;bottom:620px;letter-spacing:-0.05px;word-spacing:-0.15px;display:inline;\">rapport \u00e0 2023 principalement impact\u00e9 par Berenberg. </div><div class=\"t s8_206\" id=\"t21_206\" style=\"left:476px;bottom:583px;letter-spacing:0.02px;word-spacing:-0.56px;display:inline;\">Les revenus locatifs 2024 sont en l\u00e9g\u00e8re augmentation par rap- </div><div class=\"t s8_206\" id=\"t22_206\" style=\"left:476px;bottom:565px;letter-spacing:0.01px;word-spacing:1.19px;display:inline;\">port \u00e0 ceux de 2023 en raison d\u2019un nouveau bail \u00e0 partir de </div><div class=\"t s8_206\" id=\"t23_206\" style=\"left:476px;bottom:546px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">juin 2023. </div><div class=\"t s8_206\" id=\"t24_206\" style=\"left:476px;bottom:510px;letter-spacing:0.02px;word-spacing:2.67px;display:inline;\">Les \u00ab Autres produits \u00bb concernent, en plus des \u00e9l\u00e9ments </div><div class=\"t s8_206\" id=\"t25_206\" style=\"left:476px;bottom:491px;letter-spacing:0.02px;word-spacing:3.5px;display:inline;\">d\u00e9crits ci-dessus, des revenus per\u00e7us par le Groupe pour </div><div class=\"t s8_206\" id=\"t26_206\" style=\"left:476px;bottom:473px;letter-spacing:0.02px;word-spacing:3.78px;display:inline;\">les fonctions d\u2019administrateur exerc\u00e9es dans ses participa- </div><div class=\"t s8_206\" id=\"t27_206\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:3.11px;display:inline;\">tions, des diff\u00e9rences de change sur le dollar am\u00e9ricain et </div><span>d\u2019autres revenus.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00427": {
   "value": "<span>21. </span><div class=\"t s2_206\" id=\"t4_206\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Produits op\u00e9rationnels </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_206\" id=\"t5_206\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_206\" id=\"t6_206\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"t7_206\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t8_206\" style=\"left:91px;bottom:1075px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t9_206\" style=\"left:497px;bottom:1075px;letter-spacing:0.08px;display:inline;\">278.387 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ta_206\" style=\"left:585px;bottom:1075px;letter-spacing:-0.06px;display:inline;\">261.054 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tb_206\" style=\"left:91px;bottom:1054px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Autres ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tc_206\" style=\"left:508px;bottom:1054px;letter-spacing:0.05px;display:inline;\">5.401 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"td_206\" style=\"left:595px;bottom:1054px;letter-spacing:0.12px;display:inline;\">4.722 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"te_206\" style=\"left:91px;bottom:1034px;letter-spacing:-0.02px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"tf_206\" style=\"left:495px;bottom:1034px;letter-spacing:0.08px;display:inline;\">283.788 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tg_206\" style=\"left:584px;bottom:1034px;letter-spacing:0.01px;display:inline;\">265.776 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"th_206\" style=\"left:91px;bottom:1013px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Dividendes sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ti_206\" style=\"left:504px;bottom:1013px;letter-spacing:-0.07px;display:inline;\">11.001 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tj_206\" style=\"left:595px;bottom:1013px;letter-spacing:-0.03px;display:inline;\">9.798 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tk_206\" style=\"left:91px;bottom:992px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dividendes sur titres d\u00e9tenus \u00e0 des fins de transaction </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tl_206\" style=\"left:516px;bottom:992px;letter-spacing:0.13px;display:inline;\">686 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tm_206\" style=\"left:603px;bottom:992px;letter-spacing:-0.01px;display:inline;\">735 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tn_206\" style=\"left:91px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Int\u00e9r\u00eats sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"to_206\" style=\"left:517px;bottom:971px;letter-spacing:-0.4px;display:inline;\">610 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tp_206\" style=\"left:604px;bottom:971px;letter-spacing:-0.39px;display:inline;\">415 </div></td></tr><tr><td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tq_206\" style=\"left:91px;bottom:951px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Int\u00e9r\u00eats sur participations mises en \u00e9quivalence </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tr_206\" style=\"left:509px;bottom:951px;letter-spacing:0.04px;display:inline;\">4.370 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ts_206\" style=\"left:595px;bottom:951px;letter-spacing:0.11px;display:inline;\">4.573 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tt_206\" style=\"left:91px;bottom:930px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats divers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tu_206\" style=\"left:508px;bottom:930px;letter-spacing:0.13px;display:inline;\">1.200 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tv_206\" style=\"left:595px;bottom:930px;letter-spacing:0.1px;display:inline;\">2.783 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"tw_206\" style=\"left:91px;bottom:909px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Dividendes et int\u00e9r\u00eats </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"tx_206\" style=\"left:502px;bottom:909px;letter-spacing:-0.13px;display:inline;\">17.866 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ty_206\" style=\"left:589px;bottom:909px;letter-spacing:0.17px;display:inline;\">18.304 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tz_206\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Revenus locatifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t10_206\" style=\"left:516px;bottom:888px;letter-spacing:0.08px;display:inline;\">704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t11_206\" style=\"left:603px;bottom:888px;letter-spacing:-0.03px;display:inline;\">636 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t12_206\" style=\"left:91px;bottom:867px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">R\u00e9cup\u00e9rations locatives </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t13_206\" style=\"left:527px;bottom:867px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t14_206\" style=\"left:614px;bottom:867px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"t15_206\" style=\"left:91px;bottom:847px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Revenus locatifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"t16_206\" style=\"left:515px;bottom:847px;letter-spacing:0.03px;display:inline;\">704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t17_206\" style=\"left:603px;bottom:847px;letter-spacing:-0.03px;display:inline;\">636 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t18_206\" style=\"left:91px;bottom:826px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t19_206\" style=\"left:503px;bottom:826px;letter-spacing:0.08px;display:inline;\">21.540 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t1a_206\" style=\"left:590px;bottom:826px;letter-spacing:0.01px;display:inline;\">18.791 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_206\" id=\"t1b_206\" style=\"left:91px;bottom:805px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_206\" id=\"t1c_206\" style=\"left:492px;bottom:805px;letter-spacing:0.02px;display:inline;\">323.898 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_206\" id=\"t1d_206\" style=\"left:579px;bottom:805px;letter-spacing:0.04px;display:inline;\">303.507 </div></td></tr>\n                                        </table><div class=\"t s8_206\" id=\"t1e_206\" style=\"left:87px;bottom:730px;word-spacing:0.44px;display:inline;\">Les ventes concernent exclusivement le P\u00f4le chocolat. Il s\u2019agit </div><div class=\"t s8_206\" id=\"t1f_206\" style=\"left:87px;bottom:711px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">principalement de chocolats, de glaces et de confiseries. </div><div class=\"t s8_206\" id=\"t1g_206\" style=\"left:87px;bottom:675px;letter-spacing:0.03px;word-spacing:0.51px;display:inline;\">Afin d\u2019am\u00e9liorer la compr\u00e9hension de la r\u00e9partition des diff\u00e9- </div><div class=\"t s8_206\" id=\"t1h_206\" style=\"left:87px;bottom:656px;letter-spacing:0.05px;word-spacing:-0.6px;display:inline;\">rents produits op\u00e9rationnels, les diff\u00e9rentes cat\u00e9gories de pro- </div><div class=\"t s8_206\" id=\"t1i_206\" style=\"left:87px;bottom:638px;letter-spacing:0.01px;word-spacing:0.4px;display:inline;\">duits ont \u00e9t\u00e9 adapt\u00e9es depuis 2024 afin d\u2019isoler le chiffre d\u2019af- </div><div class=\"t s8_206\" id=\"t1j_206\" style=\"left:87px;bottom:620px;letter-spacing:0.02px;word-spacing:-0.42px;display:inline;\">faires relatif exclusivement aux ventes de chocolats et produits </div><div class=\"t s8_206\" id=\"t1k_206\" style=\"left:87px;bottom:601px;letter-spacing:0.02px;word-spacing:-0.71px;display:inline;\">associ\u00e9s. Ainsi dans la cat\u00e9gorie \u00ab Ventes \u00bb sont int\u00e9gr\u00e9s exlusi- </div><div class=\"t s8_206\" id=\"t1l_206\" style=\"left:87px;bottom:583px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">vement les ventes de chocolats et produits associ\u00e9s. </div><div class=\"t s8_206\" id=\"t1m_206\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:1.13px;display:inline;\">La rubrique \u00ab Autres Ventes \u00bb enregistre les autres produits </div><div class=\"t s8_206\" id=\"t1n_206\" style=\"left:87px;bottom:528px;letter-spacing:0.03px;word-spacing:-0.71px;display:inline;\">d\u2019exploitation relatifs \u00e0 la refacturation aux franchis\u00e9s de mobi- </div><div class=\"t s8_206\" id=\"t1o_206\" style=\"left:87px;bottom:510px;word-spacing:-0.1px;display:inline;\">lier, de redevances ou de frais de formation divers. </div><div class=\"t s8_206\" id=\"t1p_206\" style=\"left:87px;bottom:473px;letter-spacing:0.05px;word-spacing:4.71px;display:inline;\">Les refacturations associ\u00e9es aux co\u00fbts de transport, des </div><div class=\"t s8_206\" id=\"t1q_206\" style=\"left:87px;bottom:455px;letter-spacing:0.01px;word-spacing:-0.35px;display:inline;\">charges de loyers et de publicit\u00e9 ou marketing sont enregistr\u00e9s </div><div class=\"t s8_206\" id=\"t1r_206\" style=\"left:87px;bottom:436px;letter-spacing:0.02px;word-spacing:-0.82px;display:inline;\">sous la rubrique \u00ab Autres produits \u00bb. </div><div class=\"t s8_206\" id=\"t1s_206\" style=\"left:87px;bottom:400px;letter-spacing:0.01px;word-spacing:1.51px;display:inline;\">Le chiffre d\u2019affaires relatif \u00e0 la vente de chocolat et produits </div><div class=\"t s8_206\" id=\"t1t_206\" style=\"left:87px;bottom:381px;letter-spacing:0.04px;word-spacing:-0.61px;display:inline;\">associ\u00e9s est ainsi en augmentation de 6,8\u00a0% par rapport \u00e0 2023 </div><div class=\"t s8_206\" id=\"t1u_206\" style=\"left:87px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">gr\u00e2ce \u00e0 l\u2019augmentation du volume et des prix. </div><div class=\"t s8_206\" id=\"t1v_206\" style=\"left:476px;bottom:730px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">De mani\u00e8re consistante, les chiffres de 2023 ont \u00e9galement \u00e9t\u00e9 </div><div class=\"t s8_206\" id=\"t1w_206\" style=\"left:476px;bottom:711px;letter-spacing:0.03px;word-spacing:0.24px;display:inline;\">adapt\u00e9s sur base de cette r\u00e9partition sans impact sur le r\u00e9sul- </div><div class=\"t s8_206\" id=\"t1x_206\" style=\"left:476px;bottom:693px;letter-spacing:0.07px;word-spacing:-0.16px;display:inline;\">tat op\u00e9rationnel. </div><div class=\"t s8_206\" id=\"t1y_206\" style=\"left:476px;bottom:656px;letter-spacing:-0.07px;word-spacing:2.16px;display:inline;\">Le niveau des dividendes procur\u00e9s par les participations \u00e0 la </div><div class=\"t s8_206\" id=\"t1z_206\" style=\"left:476px;bottom:638px;letter-spacing:-0.07px;word-spacing:-0.16px;display:inline;\">juste valeur via r\u00e9sultat en\u00a02024 est en l\u00e9g\u00e8re augmentation par </div><div class=\"t s8_206\" id=\"t20_206\" style=\"left:476px;bottom:620px;letter-spacing:-0.05px;word-spacing:-0.15px;display:inline;\">rapport \u00e0 2023 principalement impact\u00e9 par Berenberg. </div><div class=\"t s8_206\" id=\"t21_206\" style=\"left:476px;bottom:583px;letter-spacing:0.02px;word-spacing:-0.56px;display:inline;\">Les revenus locatifs 2024 sont en l\u00e9g\u00e8re augmentation par rap- </div><div class=\"t s8_206\" id=\"t22_206\" style=\"left:476px;bottom:565px;letter-spacing:0.01px;word-spacing:1.19px;display:inline;\">port \u00e0 ceux de 2023 en raison d\u2019un nouveau bail \u00e0 partir de </div><div class=\"t s8_206\" id=\"t23_206\" style=\"left:476px;bottom:546px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">juin 2023. </div><div class=\"t s8_206\" id=\"t24_206\" style=\"left:476px;bottom:510px;letter-spacing:0.02px;word-spacing:2.67px;display:inline;\">Les \u00ab Autres produits \u00bb concernent, en plus des \u00e9l\u00e9ments </div><div class=\"t s8_206\" id=\"t25_206\" style=\"left:476px;bottom:491px;letter-spacing:0.02px;word-spacing:3.5px;display:inline;\">d\u00e9crits ci-dessus, des revenus per\u00e7us par le Groupe pour </div><div class=\"t s8_206\" id=\"t26_206\" style=\"left:476px;bottom:473px;letter-spacing:0.02px;word-spacing:3.78px;display:inline;\">les fonctions d\u2019administrateur exerc\u00e9es dans ses participa- </div><div class=\"t s8_206\" id=\"t27_206\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:3.11px;display:inline;\">tions, des diff\u00e9rences de change sur le dollar am\u00e9ricain et </div><span>d\u2019autres revenus.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00423": {
   "value": "<span>21. </span><div class=\"t s2_206\" id=\"t4_206\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Produits op\u00e9rationnels </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_206\" id=\"t5_206\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_206\" id=\"t6_206\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"t7_206\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t8_206\" style=\"left:91px;bottom:1075px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t9_206\" style=\"left:497px;bottom:1075px;letter-spacing:0.08px;display:inline;\">278.387 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ta_206\" style=\"left:585px;bottom:1075px;letter-spacing:-0.06px;display:inline;\">261.054 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tb_206\" style=\"left:91px;bottom:1054px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Autres ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tc_206\" style=\"left:508px;bottom:1054px;letter-spacing:0.05px;display:inline;\">5.401 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"td_206\" style=\"left:595px;bottom:1054px;letter-spacing:0.12px;display:inline;\">4.722 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"te_206\" style=\"left:91px;bottom:1034px;letter-spacing:-0.02px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"tf_206\" style=\"left:495px;bottom:1034px;letter-spacing:0.08px;display:inline;\">283.788 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tg_206\" style=\"left:584px;bottom:1034px;letter-spacing:0.01px;display:inline;\">265.776 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"th_206\" style=\"left:91px;bottom:1013px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Dividendes sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ti_206\" style=\"left:504px;bottom:1013px;letter-spacing:-0.07px;display:inline;\">11.001 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tj_206\" style=\"left:595px;bottom:1013px;letter-spacing:-0.03px;display:inline;\">9.798 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tk_206\" style=\"left:91px;bottom:992px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dividendes sur titres d\u00e9tenus \u00e0 des fins de transaction </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tl_206\" style=\"left:516px;bottom:992px;letter-spacing:0.13px;display:inline;\">686 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tm_206\" style=\"left:603px;bottom:992px;letter-spacing:-0.01px;display:inline;\">735 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tn_206\" style=\"left:91px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Int\u00e9r\u00eats sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"to_206\" style=\"left:517px;bottom:971px;letter-spacing:-0.4px;display:inline;\">610 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tp_206\" style=\"left:604px;bottom:971px;letter-spacing:-0.39px;display:inline;\">415 </div></td></tr><tr><td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tq_206\" style=\"left:91px;bottom:951px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Int\u00e9r\u00eats sur participations mises en \u00e9quivalence </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tr_206\" style=\"left:509px;bottom:951px;letter-spacing:0.04px;display:inline;\">4.370 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ts_206\" style=\"left:595px;bottom:951px;letter-spacing:0.11px;display:inline;\">4.573 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tt_206\" style=\"left:91px;bottom:930px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats divers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tu_206\" style=\"left:508px;bottom:930px;letter-spacing:0.13px;display:inline;\">1.200 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tv_206\" style=\"left:595px;bottom:930px;letter-spacing:0.1px;display:inline;\">2.783 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"tw_206\" style=\"left:91px;bottom:909px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Dividendes et int\u00e9r\u00eats </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"tx_206\" style=\"left:502px;bottom:909px;letter-spacing:-0.13px;display:inline;\">17.866 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ty_206\" style=\"left:589px;bottom:909px;letter-spacing:0.17px;display:inline;\">18.304 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tz_206\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Revenus locatifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t10_206\" style=\"left:516px;bottom:888px;letter-spacing:0.08px;display:inline;\">704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t11_206\" style=\"left:603px;bottom:888px;letter-spacing:-0.03px;display:inline;\">636 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t12_206\" style=\"left:91px;bottom:867px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">R\u00e9cup\u00e9rations locatives </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t13_206\" style=\"left:527px;bottom:867px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t14_206\" style=\"left:614px;bottom:867px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"t15_206\" style=\"left:91px;bottom:847px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Revenus locatifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"t16_206\" style=\"left:515px;bottom:847px;letter-spacing:0.03px;display:inline;\">704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t17_206\" style=\"left:603px;bottom:847px;letter-spacing:-0.03px;display:inline;\">636 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t18_206\" style=\"left:91px;bottom:826px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t19_206\" style=\"left:503px;bottom:826px;letter-spacing:0.08px;display:inline;\">21.540 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t1a_206\" style=\"left:590px;bottom:826px;letter-spacing:0.01px;display:inline;\">18.791 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_206\" id=\"t1b_206\" style=\"left:91px;bottom:805px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_206\" id=\"t1c_206\" style=\"left:492px;bottom:805px;letter-spacing:0.02px;display:inline;\">323.898 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_206\" id=\"t1d_206\" style=\"left:579px;bottom:805px;letter-spacing:0.04px;display:inline;\">303.507 </div></td></tr>\n                                        </table><div class=\"t s8_206\" id=\"t1e_206\" style=\"left:87px;bottom:730px;word-spacing:0.44px;display:inline;\">Les ventes concernent exclusivement le P\u00f4le chocolat. Il s\u2019agit </div><div class=\"t s8_206\" id=\"t1f_206\" style=\"left:87px;bottom:711px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">principalement de chocolats, de glaces et de confiseries. </div><div class=\"t s8_206\" id=\"t1g_206\" style=\"left:87px;bottom:675px;letter-spacing:0.03px;word-spacing:0.51px;display:inline;\">Afin d\u2019am\u00e9liorer la compr\u00e9hension de la r\u00e9partition des diff\u00e9- </div><div class=\"t s8_206\" id=\"t1h_206\" style=\"left:87px;bottom:656px;letter-spacing:0.05px;word-spacing:-0.6px;display:inline;\">rents produits op\u00e9rationnels, les diff\u00e9rentes cat\u00e9gories de pro- </div><div class=\"t s8_206\" id=\"t1i_206\" style=\"left:87px;bottom:638px;letter-spacing:0.01px;word-spacing:0.4px;display:inline;\">duits ont \u00e9t\u00e9 adapt\u00e9es depuis 2024 afin d\u2019isoler le chiffre d\u2019af- </div><div class=\"t s8_206\" id=\"t1j_206\" style=\"left:87px;bottom:620px;letter-spacing:0.02px;word-spacing:-0.42px;display:inline;\">faires relatif exclusivement aux ventes de chocolats et produits </div><div class=\"t s8_206\" id=\"t1k_206\" style=\"left:87px;bottom:601px;letter-spacing:0.02px;word-spacing:-0.71px;display:inline;\">associ\u00e9s. Ainsi dans la cat\u00e9gorie \u00ab Ventes \u00bb sont int\u00e9gr\u00e9s exlusi- </div><div class=\"t s8_206\" id=\"t1l_206\" style=\"left:87px;bottom:583px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">vement les ventes de chocolats et produits associ\u00e9s. </div><div class=\"t s8_206\" id=\"t1m_206\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:1.13px;display:inline;\">La rubrique \u00ab Autres Ventes \u00bb enregistre les autres produits </div><div class=\"t s8_206\" id=\"t1n_206\" style=\"left:87px;bottom:528px;letter-spacing:0.03px;word-spacing:-0.71px;display:inline;\">d\u2019exploitation relatifs \u00e0 la refacturation aux franchis\u00e9s de mobi- </div><div class=\"t s8_206\" id=\"t1o_206\" style=\"left:87px;bottom:510px;word-spacing:-0.1px;display:inline;\">lier, de redevances ou de frais de formation divers. </div><div class=\"t s8_206\" id=\"t1p_206\" style=\"left:87px;bottom:473px;letter-spacing:0.05px;word-spacing:4.71px;display:inline;\">Les refacturations associ\u00e9es aux co\u00fbts de transport, des </div><div class=\"t s8_206\" id=\"t1q_206\" style=\"left:87px;bottom:455px;letter-spacing:0.01px;word-spacing:-0.35px;display:inline;\">charges de loyers et de publicit\u00e9 ou marketing sont enregistr\u00e9s </div><div class=\"t s8_206\" id=\"t1r_206\" style=\"left:87px;bottom:436px;letter-spacing:0.02px;word-spacing:-0.82px;display:inline;\">sous la rubrique \u00ab Autres produits \u00bb. </div><div class=\"t s8_206\" id=\"t1s_206\" style=\"left:87px;bottom:400px;letter-spacing:0.01px;word-spacing:1.51px;display:inline;\">Le chiffre d\u2019affaires relatif \u00e0 la vente de chocolat et produits </div><div class=\"t s8_206\" id=\"t1t_206\" style=\"left:87px;bottom:381px;letter-spacing:0.04px;word-spacing:-0.61px;display:inline;\">associ\u00e9s est ainsi en augmentation de 6,8\u00a0% par rapport \u00e0 2023 </div><div class=\"t s8_206\" id=\"t1u_206\" style=\"left:87px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">gr\u00e2ce \u00e0 l\u2019augmentation du volume et des prix. </div><div class=\"t s8_206\" id=\"t1v_206\" style=\"left:476px;bottom:730px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">De mani\u00e8re consistante, les chiffres de 2023 ont \u00e9galement \u00e9t\u00e9 </div><div class=\"t s8_206\" id=\"t1w_206\" style=\"left:476px;bottom:711px;letter-spacing:0.03px;word-spacing:0.24px;display:inline;\">adapt\u00e9s sur base de cette r\u00e9partition sans impact sur le r\u00e9sul- </div><div class=\"t s8_206\" id=\"t1x_206\" style=\"left:476px;bottom:693px;letter-spacing:0.07px;word-spacing:-0.16px;display:inline;\">tat op\u00e9rationnel. </div><div class=\"t s8_206\" id=\"t1y_206\" style=\"left:476px;bottom:656px;letter-spacing:-0.07px;word-spacing:2.16px;display:inline;\">Le niveau des dividendes procur\u00e9s par les participations \u00e0 la </div><div class=\"t s8_206\" id=\"t1z_206\" style=\"left:476px;bottom:638px;letter-spacing:-0.07px;word-spacing:-0.16px;display:inline;\">juste valeur via r\u00e9sultat en\u00a02024 est en l\u00e9g\u00e8re augmentation par </div><div class=\"t s8_206\" id=\"t20_206\" style=\"left:476px;bottom:620px;letter-spacing:-0.05px;word-spacing:-0.15px;display:inline;\">rapport \u00e0 2023 principalement impact\u00e9 par Berenberg. </div><div class=\"t s8_206\" id=\"t21_206\" style=\"left:476px;bottom:583px;letter-spacing:0.02px;word-spacing:-0.56px;display:inline;\">Les revenus locatifs 2024 sont en l\u00e9g\u00e8re augmentation par rap- </div><div class=\"t s8_206\" id=\"t22_206\" style=\"left:476px;bottom:565px;letter-spacing:0.01px;word-spacing:1.19px;display:inline;\">port \u00e0 ceux de 2023 en raison d\u2019un nouveau bail \u00e0 partir de </div><div class=\"t s8_206\" id=\"t23_206\" style=\"left:476px;bottom:546px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">juin 2023. </div><div class=\"t s8_206\" id=\"t24_206\" style=\"left:476px;bottom:510px;letter-spacing:0.02px;word-spacing:2.67px;display:inline;\">Les \u00ab Autres produits \u00bb concernent, en plus des \u00e9l\u00e9ments </div><div class=\"t s8_206\" id=\"t25_206\" style=\"left:476px;bottom:491px;letter-spacing:0.02px;word-spacing:3.5px;display:inline;\">d\u00e9crits ci-dessus, des revenus per\u00e7us par le Groupe pour </div><div class=\"t s8_206\" id=\"t26_206\" style=\"left:476px;bottom:473px;letter-spacing:0.02px;word-spacing:3.78px;display:inline;\">les fonctions d\u2019administrateur exerc\u00e9es dans ses participa- </div><div class=\"t s8_206\" id=\"t27_206\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:3.11px;display:inline;\">tions, des diff\u00e9rences de change sur le dollar am\u00e9ricain et </div><div class=\"t s8_206\" id=\"t28_206\" style=\"left:476px;bottom:436px;word-spacing:-0.1px;display:inline;\"><span>d\u2019autres revenus.</span> </div><div></div><div class=\"t s2_207\" id=\"t3_207\" style=\"left:104px;bottom:1131px;letter-spacing:0.49px;word-spacing:3.82px;display:inline;\"><span>22. Charges op\u00e9rationnelles </span></div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t4_207\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_207\" id=\"t5_207\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t6_207\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t7_207\" style=\"left:91px;bottom:1075px;letter-spacing:0.07px;display:inline;\">Approvisionnements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t8_207\" style=\"left:488px;bottom:1075px;letter-spacing:-0.04px;display:inline;\">-146.085 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t9_207\" style=\"left:576px;bottom:1075px;letter-spacing:-0.24px;display:inline;\">-133.410 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ta_207\" style=\"left:91px;bottom:1054px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9rations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tb_207\" style=\"left:499px;bottom:1054px;letter-spacing:0.16px;display:inline;\">-45.843 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tc_207\" style=\"left:586px;bottom:1054px;letter-spacing:0.06px;display:inline;\">-45.019 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"td_207\" style=\"left:91px;bottom:1034px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cotisations sociales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"te_207\" style=\"left:500px;bottom:1034px;letter-spacing:-0.04px;display:inline;\">-15.877 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tf_207\" style=\"left:586px;bottom:1034px;display:inline;\">-15.640 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tg_207\" style=\"left:91px;bottom:1013px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Primes patronales assurances extra-l\u00e9gales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"th_207\" style=\"left:505px;bottom:1013px;letter-spacing:0.12px;display:inline;\">-2.686 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"ti_207\" style=\"left:592px;bottom:1013px;letter-spacing:0.01px;display:inline;\">-2.732 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tj_207\" style=\"left:91px;bottom:992px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Autres frais de personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tk_207\" style=\"left:504px;bottom:992px;letter-spacing:0.14px;display:inline;\">-6.744 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tl_207\" style=\"left:591px;bottom:992px;letter-spacing:0.23px;display:inline;\">-6.063 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"tm_207\" style=\"left:91px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Frais de personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"tn_207\" style=\"left:496px;bottom:971px;letter-spacing:-0.3px;display:inline;\">-71.150 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"to_207\" style=\"left:580px;bottom:971px;letter-spacing:0.02px;display:inline;\">-69.454 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tp_207\" style=\"left:91px;bottom:951px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements (hors IFRS 16) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tq_207\" style=\"left:500px;bottom:951px;letter-spacing:-0.1px;display:inline;\">-13.906 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tr_207\" style=\"left:588px;bottom:951px;letter-spacing:-0.33px;display:inline;\">-11.751 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ts_207\" style=\"left:91px;bottom:930px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Amortissements des actifs au titre de droit d\u2019utilisation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tt_207\" style=\"left:500px;bottom:930px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tu_207\" style=\"left:588px;bottom:930px;letter-spacing:-0.32px;display:inline;\">-14.411 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tv_207\" style=\"left:91px;bottom:909px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pertes de valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tw_207\" style=\"left:522px;bottom:909px;letter-spacing:-0.21px;display:inline;\">33 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tx_207\" style=\"left:601px;bottom:909px;letter-spacing:-0.36px;display:inline;\">-175 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ty_207\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;display:inline;\">Provisions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tz_207\" style=\"left:522px;bottom:888px;letter-spacing:0.08px;display:inline;\">34 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t10_207\" style=\"left:610px;bottom:888px;letter-spacing:-0.04px;display:inline;\">-3 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t11_207\" style=\"left:91px;bottom:867px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t12_207\" style=\"left:522px;bottom:867px;letter-spacing:-0.38px;display:inline;\">15 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t13_207\" style=\"left:604px;bottom:867px;letter-spacing:0.3px;display:inline;\">-68 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t14_207\" style=\"left:91px;bottom:847px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Amortissements, pertes de valeur et provisions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t15_207\" style=\"left:497px;bottom:847px;letter-spacing:-0.08px;display:inline;\">-30.140 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t16_207\" style=\"left:586px;bottom:847px;letter-spacing:0.05px;display:inline;\">-26.408 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t17_207\" style=\"left:91px;bottom:826px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats emprunts bancaires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t18_207\" style=\"left:506px;bottom:826px;letter-spacing:-0.1px;display:inline;\">-1.986 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t19_207\" style=\"left:593px;bottom:826px;letter-spacing:-0.15px;display:inline;\">-2.187 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1a_207\" style=\"left:91px;bottom:805px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats obligataires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1b_207\" style=\"left:523px;bottom:805px;letter-spacing:0.48px;display:inline;\">-6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1c_207\" style=\"left:600px;bottom:805px;letter-spacing:-0.2px;display:inline;\">-411 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1d_207\" style=\"left:91px;bottom:784px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres charges financi\u00e8res </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1e_207\" style=\"left:505px;bottom:784px;letter-spacing:-0.02px;display:inline;\">-4.512 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1f_207\" style=\"left:592px;bottom:784px;letter-spacing:-0.08px;display:inline;\">-5.185 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t1g_207\" style=\"left:91px;bottom:763px;letter-spacing:0.1px;word-spacing:-0.26px;display:inline;\">Charges financi\u00e8res </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t1h_207\" style=\"left:501px;bottom:763px;letter-spacing:0.27px;display:inline;\">-6.504 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1i_207\" style=\"left:593px;bottom:763px;letter-spacing:-0.2px;display:inline;\">-7.783 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t1j_207\" style=\"left:91px;bottom:743px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Autres charges op\u00e9rationnelles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t1k_207\" style=\"left:499px;bottom:743px;letter-spacing:-0.31px;display:inline;\">-17.429 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1l_207\" style=\"left:587px;bottom:743px;letter-spacing:-0.14px;display:inline;\">-16.812 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1m_207\" style=\"left:91px;bottom:722px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t1n_207\" style=\"left:488px;bottom:722px;letter-spacing:-0.1px;display:inline;\">-271.308 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t1o_207\" style=\"left:575px;bottom:722px;letter-spacing:-0.08px;display:inline;\">-253.867 </div></td></tr>\n                                        </table><div class=\"t s8_207\" id=\"t21_207\" style=\"left:87px;bottom:637px;letter-spacing:-0.05px;display:inline;\">Approvisionnements </div><div class=\"t s9_207\" id=\"t22_207\" style=\"left:87px;bottom:601px;letter-spacing:0.01px;word-spacing:3.51px;display:inline;\">Les approvisionnements concernent principalement le P\u00f4le </div><div class=\"t s9_207\" id=\"t23_207\" style=\"left:87px;bottom:583px;letter-spacing:0.01px;word-spacing:1.02px;display:inline;\">chocolat. Il s\u2019agit de chocolats, de marchandises, d\u2019emballages </div><div class=\"t s9_207\" id=\"t24_207\" style=\"left:87px;bottom:565px;letter-spacing:0.01px;word-spacing:-0.91px;display:inline;\">ainsi que des charges d\u2019entretien et r\u00e9paration. Comme indiqu\u00e9 </div><div class=\"t s9_207\" id=\"t25_207\" style=\"left:87px;bottom:546px;letter-spacing:-0.01px;word-spacing:0.25px;display:inline;\">dans la note\u00a021, afin d\u2019am\u00e9liorer la compr\u00e9hension du compte </div><div class=\"t s9_207\" id=\"t26_207\" style=\"left:87px;bottom:528px;letter-spacing:0.04px;word-spacing:0.92px;display:inline;\">de r\u00e9sultats, les produits et les charges relatives aux activit\u00e9s </div><div class=\"t s9_207\" id=\"t27_207\" style=\"left:87px;bottom:510px;letter-spacing:0.02px;word-spacing:1.12px;display:inline;\">directement li\u00e9es au chocolat et \u00e0 ses produits associ\u00e9s sont </div><div class=\"t s9_207\" id=\"t28_207\" style=\"left:87px;bottom:491px;letter-spacing:0.05px;word-spacing:1.65px;display:inline;\">d\u00e9sormais rapport\u00e9s s\u00e9paremment. Ainsi, les approvisionne- </div><div class=\"t s9_207\" id=\"t29_207\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:0.35px;display:inline;\">ments int\u00e9grent quasi exclusivement les activit\u00e9s li\u00e9es au cho- </div><div class=\"t s9_207\" id=\"t2a_207\" style=\"left:87px;bottom:455px;letter-spacing:0.02px;word-spacing:3.82px;display:inline;\">colat, les co\u00fbts d\u2019approvisionnement associ\u00e9s aux activit\u00e9s </div><div class=\"t s9_207\" id=\"t2b_207\" style=\"left:87px;bottom:436px;letter-spacing:0.04px;word-spacing:-0.34px;display:inline;\">annexes sont rapport\u00e9s en autres charges op\u00e9rationnelles. Les </div><div class=\"t s9_207\" id=\"t2c_207\" style=\"left:476px;bottom:638px;word-spacing:0.89px;display:inline;\">charges d\u2019approvisionnement pour 2023 ont \u00e9t\u00e9 mises \u00e0 jour </div><div class=\"t s9_207\" id=\"t2d_207\" style=\"left:476px;bottom:620px;letter-spacing:0.02px;word-spacing:1.6px;display:inline;\">en cons\u00e9quence ce qui en justifie la diminution. De mani\u00e8re </div><div class=\"t s9_207\" id=\"t2e_207\" style=\"left:476px;bottom:601px;letter-spacing:0.03px;word-spacing:-0.11px;display:inline;\">cons\u00e9quente, les autres charges op\u00e9rationnelles ont augment\u00e9 </div><div class=\"t s9_207\" id=\"t2f_207\" style=\"left:476px;bottom:583px;letter-spacing:0.05px;word-spacing:1.23px;display:inline;\">suite \u00e0 l\u2019int\u00e9gration des charges li\u00e9es au transport, aux diff\u00e9- </div><div class=\"t s9_207\" id=\"t2g_207\" style=\"left:476px;bottom:565px;word-spacing:-0.1px;display:inline;\">rentes redevances marketing et aux loyers en particulier. </div><div class=\"t s8_207\" id=\"t2h_207\" style=\"left:476px;bottom:527px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Frais de personnel </div><div class=\"t s9_207\" id=\"t2i_207\" style=\"left:476px;bottom:491px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">Les frais de personnel concernent principalement le personnel </div><div class=\"t s9_207\" id=\"t2j_207\" style=\"left:476px;bottom:473px;letter-spacing:-0.01px;word-spacing:1.11px;display:inline;\">du P\u00f4le chocolat. Ces charges ont \u00e9t\u00e9 principalement impac- </div><div class=\"t s9_207\" id=\"t2k_207\" style=\"left:476px;bottom:455px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">t\u00e9es par l\u2019indexation des salaires en Belgique de 1,48\u00a0%. </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t1p_207\" style=\"left:87px;bottom:390px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_207\" id=\"t1q_207\" style=\"left:508px;bottom:390px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t1r_207\" style=\"left:596px;bottom:390px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1s_207\" style=\"left:91px;bottom:369px;letter-spacing:0.01px;display:inline;\">Employ\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1t_207\" style=\"left:516px;bottom:369px;letter-spacing:0.01px;display:inline;\">381 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1u_207\" style=\"left:603px;bottom:369px;letter-spacing:-0.11px;display:inline;\">379 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1v_207\" style=\"left:91px;bottom:349px;letter-spacing:0.12px;display:inline;\">Ouvriers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1w_207\" style=\"left:517px;bottom:349px;letter-spacing:-0.36px;display:inline;\">767 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1x_207\" style=\"left:603px;bottom:349px;letter-spacing:0.04px;display:inline;\">786 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1y_207\" style=\"left:91px;bottom:328px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1z_207\" style=\"left:506px;bottom:328px;letter-spacing:-0.26px;display:inline;\">1.148 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t20_207\" style=\"left:593px;bottom:328px;letter-spacing:-0.26px;display:inline;\">1.165 </div></td></tr>\n                                        </table><div class=\"t s8_207\" id=\"t2l_207\" style=\"left:87px;bottom:252px;word-spacing:-0.08px;display:inline;\">Amortissements, pertes de valeur et provisions </div><div class=\"t s9_207\" id=\"t2m_207\" style=\"left:87px;bottom:216px;letter-spacing:0.04px;word-spacing:3.56px;display:inline;\">Les amortissements concernent principalement les am\u00e9lio- </div><div class=\"t s9_207\" id=\"t2n_207\" style=\"left:87px;bottom:198px;letter-spacing:0.02px;word-spacing:1.08px;display:inline;\">rations aux locaux commerciaux lou\u00e9s, aux b\u00e2timents et aux </div><div class=\"t s9_207\" id=\"t2o_207\" style=\"left:87px;bottom:180px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">outils de production (voir aussi les notes\u00a04 et 6). </div><div class=\"t s8_207\" id=\"t2p_207\" style=\"left:476px;bottom:252px;word-spacing:-0.08px;display:inline;\"><span>Charges financi\u00e8res </span></div><div class=\"t s9_207\" id=\"t2q_207\" style=\"left:476px;bottom:216px;letter-spacing:0.04px;word-spacing:-0.77px;display:inline;\">La diminution des int\u00e9r\u00eats sur emprunts bancaires est principa- </div><div class=\"t s9_207\" id=\"t2r_207\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">lement relative au remboursement des emprunts bancaires \u00e0 la </div><div class=\"t sa_207\" id=\"t2t_207\" style=\"left:519px;bottom:187px;display:inline;\">e </div><div class=\"t s9_207\" id=\"t2s_207\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">fin du 3 </div><div class=\"t s9_207\" id=\"t2u_207\" style=\"left:522px;bottom:180px;letter-spacing:-0.05px;word-spacing:-0.05px;display:inline;\">\u00a0trimestre 2023 (voir note\u00a016). </div><div></div><div class=\"t s2_208\" id=\"t3_208\" style=\"left:87px;bottom:1133px;letter-spacing:0.03px;word-spacing:1.03px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 </div><div class=\"t s2_208\" id=\"t4_208\" style=\"left:87px;bottom:1115px;letter-spacing:0.03px;word-spacing:0.73px;display:inline;\">des frais bancaires, \u00e0 des diff\u00e9rences de change et \u00e0 la charge </div><div class=\"t s2_208\" id=\"t5_208\" style=\"left:87px;bottom:1096px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s2_208\" id=\"t6_208\" style=\"left:87px;bottom:1060px;letter-spacing:0.02px;word-spacing:4.57px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principa- </div><div class=\"t s2_208\" id=\"t7_208\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:4px;display:inline;\">lement des pr\u00e9comptes immobiliers et taxes de bureaux. </div><div class=\"t s2_208\" id=\"t8_208\" style=\"left:476px;bottom:1133px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9gale- </div><div class=\"t s2_208\" id=\"t9_208\" style=\"left:476px;bottom:1115px;letter-spacing:0.04px;word-spacing:1.94px;display:inline;\">ment les charges li\u00e9es au transport, aux diff\u00e9rentes redeve- </div><span>vances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00425": {
   "value": "<span>21. </span><div class=\"t s2_206\" id=\"t4_206\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Produits op\u00e9rationnels </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_206\" id=\"t5_206\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_206\" id=\"t6_206\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"t7_206\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t8_206\" style=\"left:91px;bottom:1075px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t9_206\" style=\"left:497px;bottom:1075px;letter-spacing:0.08px;display:inline;\">278.387 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ta_206\" style=\"left:585px;bottom:1075px;letter-spacing:-0.06px;display:inline;\">261.054 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tb_206\" style=\"left:91px;bottom:1054px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Autres ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tc_206\" style=\"left:508px;bottom:1054px;letter-spacing:0.05px;display:inline;\">5.401 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"td_206\" style=\"left:595px;bottom:1054px;letter-spacing:0.12px;display:inline;\">4.722 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"te_206\" style=\"left:91px;bottom:1034px;letter-spacing:-0.02px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"tf_206\" style=\"left:495px;bottom:1034px;letter-spacing:0.08px;display:inline;\">283.788 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tg_206\" style=\"left:584px;bottom:1034px;letter-spacing:0.01px;display:inline;\">265.776 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"th_206\" style=\"left:91px;bottom:1013px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Dividendes sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ti_206\" style=\"left:504px;bottom:1013px;letter-spacing:-0.07px;display:inline;\">11.001 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tj_206\" style=\"left:595px;bottom:1013px;letter-spacing:-0.03px;display:inline;\">9.798 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tk_206\" style=\"left:91px;bottom:992px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dividendes sur titres d\u00e9tenus \u00e0 des fins de transaction </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tl_206\" style=\"left:516px;bottom:992px;letter-spacing:0.13px;display:inline;\">686 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tm_206\" style=\"left:603px;bottom:992px;letter-spacing:-0.01px;display:inline;\">735 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tn_206\" style=\"left:91px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Int\u00e9r\u00eats sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"to_206\" style=\"left:517px;bottom:971px;letter-spacing:-0.4px;display:inline;\">610 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tp_206\" style=\"left:604px;bottom:971px;letter-spacing:-0.39px;display:inline;\">415 </div></td></tr><tr><td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tq_206\" style=\"left:91px;bottom:951px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Int\u00e9r\u00eats sur participations mises en \u00e9quivalence </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tr_206\" style=\"left:509px;bottom:951px;letter-spacing:0.04px;display:inline;\">4.370 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ts_206\" style=\"left:595px;bottom:951px;letter-spacing:0.11px;display:inline;\">4.573 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tt_206\" style=\"left:91px;bottom:930px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats divers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tu_206\" style=\"left:508px;bottom:930px;letter-spacing:0.13px;display:inline;\">1.200 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tv_206\" style=\"left:595px;bottom:930px;letter-spacing:0.1px;display:inline;\">2.783 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"tw_206\" style=\"left:91px;bottom:909px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Dividendes et int\u00e9r\u00eats </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"tx_206\" style=\"left:502px;bottom:909px;letter-spacing:-0.13px;display:inline;\">17.866 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ty_206\" style=\"left:589px;bottom:909px;letter-spacing:0.17px;display:inline;\">18.304 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tz_206\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Revenus locatifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t10_206\" style=\"left:516px;bottom:888px;letter-spacing:0.08px;display:inline;\">704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t11_206\" style=\"left:603px;bottom:888px;letter-spacing:-0.03px;display:inline;\">636 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t12_206\" style=\"left:91px;bottom:867px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">R\u00e9cup\u00e9rations locatives </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t13_206\" style=\"left:527px;bottom:867px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t14_206\" style=\"left:614px;bottom:867px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"t15_206\" style=\"left:91px;bottom:847px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Revenus locatifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"t16_206\" style=\"left:515px;bottom:847px;letter-spacing:0.03px;display:inline;\">704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t17_206\" style=\"left:603px;bottom:847px;letter-spacing:-0.03px;display:inline;\">636 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t18_206\" style=\"left:91px;bottom:826px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t19_206\" style=\"left:503px;bottom:826px;letter-spacing:0.08px;display:inline;\">21.540 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t1a_206\" style=\"left:590px;bottom:826px;letter-spacing:0.01px;display:inline;\">18.791 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_206\" id=\"t1b_206\" style=\"left:91px;bottom:805px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_206\" id=\"t1c_206\" style=\"left:492px;bottom:805px;letter-spacing:0.02px;display:inline;\">323.898 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_206\" id=\"t1d_206\" style=\"left:579px;bottom:805px;letter-spacing:0.04px;display:inline;\">303.507 </div></td></tr>\n                                        </table><div class=\"t s8_206\" id=\"t1e_206\" style=\"left:87px;bottom:730px;word-spacing:0.44px;display:inline;\">Les ventes concernent exclusivement le P\u00f4le chocolat. Il s\u2019agit </div><div class=\"t s8_206\" id=\"t1f_206\" style=\"left:87px;bottom:711px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">principalement de chocolats, de glaces et de confiseries. </div><div class=\"t s8_206\" id=\"t1g_206\" style=\"left:87px;bottom:675px;letter-spacing:0.03px;word-spacing:0.51px;display:inline;\">Afin d\u2019am\u00e9liorer la compr\u00e9hension de la r\u00e9partition des diff\u00e9- </div><div class=\"t s8_206\" id=\"t1h_206\" style=\"left:87px;bottom:656px;letter-spacing:0.05px;word-spacing:-0.6px;display:inline;\">rents produits op\u00e9rationnels, les diff\u00e9rentes cat\u00e9gories de pro- </div><div class=\"t s8_206\" id=\"t1i_206\" style=\"left:87px;bottom:638px;letter-spacing:0.01px;word-spacing:0.4px;display:inline;\">duits ont \u00e9t\u00e9 adapt\u00e9es depuis 2024 afin d\u2019isoler le chiffre d\u2019af- </div><div class=\"t s8_206\" id=\"t1j_206\" style=\"left:87px;bottom:620px;letter-spacing:0.02px;word-spacing:-0.42px;display:inline;\">faires relatif exclusivement aux ventes de chocolats et produits </div><div class=\"t s8_206\" id=\"t1k_206\" style=\"left:87px;bottom:601px;letter-spacing:0.02px;word-spacing:-0.71px;display:inline;\">associ\u00e9s. Ainsi dans la cat\u00e9gorie \u00ab Ventes \u00bb sont int\u00e9gr\u00e9s exlusi- </div><div class=\"t s8_206\" id=\"t1l_206\" style=\"left:87px;bottom:583px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">vement les ventes de chocolats et produits associ\u00e9s. </div><div class=\"t s8_206\" id=\"t1m_206\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:1.13px;display:inline;\">La rubrique \u00ab Autres Ventes \u00bb enregistre les autres produits </div><div class=\"t s8_206\" id=\"t1n_206\" style=\"left:87px;bottom:528px;letter-spacing:0.03px;word-spacing:-0.71px;display:inline;\">d\u2019exploitation relatifs \u00e0 la refacturation aux franchis\u00e9s de mobi- </div><div class=\"t s8_206\" id=\"t1o_206\" style=\"left:87px;bottom:510px;word-spacing:-0.1px;display:inline;\">lier, de redevances ou de frais de formation divers. </div><div class=\"t s8_206\" id=\"t1p_206\" style=\"left:87px;bottom:473px;letter-spacing:0.05px;word-spacing:4.71px;display:inline;\">Les refacturations associ\u00e9es aux co\u00fbts de transport, des </div><div class=\"t s8_206\" id=\"t1q_206\" style=\"left:87px;bottom:455px;letter-spacing:0.01px;word-spacing:-0.35px;display:inline;\">charges de loyers et de publicit\u00e9 ou marketing sont enregistr\u00e9s </div><div class=\"t s8_206\" id=\"t1r_206\" style=\"left:87px;bottom:436px;letter-spacing:0.02px;word-spacing:-0.82px;display:inline;\">sous la rubrique \u00ab Autres produits \u00bb. </div><div class=\"t s8_206\" id=\"t1s_206\" style=\"left:87px;bottom:400px;letter-spacing:0.01px;word-spacing:1.51px;display:inline;\">Le chiffre d\u2019affaires relatif \u00e0 la vente de chocolat et produits </div><div class=\"t s8_206\" id=\"t1t_206\" style=\"left:87px;bottom:381px;letter-spacing:0.04px;word-spacing:-0.61px;display:inline;\">associ\u00e9s est ainsi en augmentation de 6,8\u00a0% par rapport \u00e0 2023 </div><div class=\"t s8_206\" id=\"t1u_206\" style=\"left:87px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">gr\u00e2ce \u00e0 l\u2019augmentation du volume et des prix. </div><div class=\"t s8_206\" id=\"t1v_206\" style=\"left:476px;bottom:730px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">De mani\u00e8re consistante, les chiffres de 2023 ont \u00e9galement \u00e9t\u00e9 </div><div class=\"t s8_206\" id=\"t1w_206\" style=\"left:476px;bottom:711px;letter-spacing:0.03px;word-spacing:0.24px;display:inline;\">adapt\u00e9s sur base de cette r\u00e9partition sans impact sur le r\u00e9sul- </div><div class=\"t s8_206\" id=\"t1x_206\" style=\"left:476px;bottom:693px;letter-spacing:0.07px;word-spacing:-0.16px;display:inline;\">tat op\u00e9rationnel. </div><div class=\"t s8_206\" id=\"t1y_206\" style=\"left:476px;bottom:656px;letter-spacing:-0.07px;word-spacing:2.16px;display:inline;\">Le niveau des dividendes procur\u00e9s par les participations \u00e0 la </div><div class=\"t s8_206\" id=\"t1z_206\" style=\"left:476px;bottom:638px;letter-spacing:-0.07px;word-spacing:-0.16px;display:inline;\">juste valeur via r\u00e9sultat en\u00a02024 est en l\u00e9g\u00e8re augmentation par </div><div class=\"t s8_206\" id=\"t20_206\" style=\"left:476px;bottom:620px;letter-spacing:-0.05px;word-spacing:-0.15px;display:inline;\">rapport \u00e0 2023 principalement impact\u00e9 par Berenberg. </div><div class=\"t s8_206\" id=\"t21_206\" style=\"left:476px;bottom:583px;letter-spacing:0.02px;word-spacing:-0.56px;display:inline;\">Les revenus locatifs 2024 sont en l\u00e9g\u00e8re augmentation par rap- </div><div class=\"t s8_206\" id=\"t22_206\" style=\"left:476px;bottom:565px;letter-spacing:0.01px;word-spacing:1.19px;display:inline;\">port \u00e0 ceux de 2023 en raison d\u2019un nouveau bail \u00e0 partir de </div><div class=\"t s8_206\" id=\"t23_206\" style=\"left:476px;bottom:546px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">juin 2023. </div><div class=\"t s8_206\" id=\"t24_206\" style=\"left:476px;bottom:510px;letter-spacing:0.02px;word-spacing:2.67px;display:inline;\">Les \u00ab Autres produits \u00bb concernent, en plus des \u00e9l\u00e9ments </div><div class=\"t s8_206\" id=\"t25_206\" style=\"left:476px;bottom:491px;letter-spacing:0.02px;word-spacing:3.5px;display:inline;\">d\u00e9crits ci-dessus, des revenus per\u00e7us par le Groupe pour </div><div class=\"t s8_206\" id=\"t26_206\" style=\"left:476px;bottom:473px;letter-spacing:0.02px;word-spacing:3.78px;display:inline;\">les fonctions d\u2019administrateur exerc\u00e9es dans ses participa- </div><div class=\"t s8_206\" id=\"t27_206\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:3.11px;display:inline;\">tions, des diff\u00e9rences de change sur le dollar am\u00e9ricain et </div><div class=\"t s8_206\" id=\"t28_206\" style=\"left:476px;bottom:436px;word-spacing:-0.1px;display:inline;\"><span>d\u2019autres revenus.</span> </div><div></div><div class=\"t s2_207\" id=\"t3_207\" style=\"left:104px;bottom:1131px;letter-spacing:0.49px;word-spacing:3.82px;display:inline;\"><span>22. Charges op\u00e9rationnelles </span></div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t4_207\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_207\" id=\"t5_207\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t6_207\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t7_207\" style=\"left:91px;bottom:1075px;letter-spacing:0.07px;display:inline;\">Approvisionnements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t8_207\" style=\"left:488px;bottom:1075px;letter-spacing:-0.04px;display:inline;\">-146.085 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t9_207\" style=\"left:576px;bottom:1075px;letter-spacing:-0.24px;display:inline;\">-133.410 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ta_207\" style=\"left:91px;bottom:1054px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9rations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tb_207\" style=\"left:499px;bottom:1054px;letter-spacing:0.16px;display:inline;\">-45.843 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tc_207\" style=\"left:586px;bottom:1054px;letter-spacing:0.06px;display:inline;\">-45.019 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"td_207\" style=\"left:91px;bottom:1034px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cotisations sociales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"te_207\" style=\"left:500px;bottom:1034px;letter-spacing:-0.04px;display:inline;\">-15.877 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tf_207\" style=\"left:586px;bottom:1034px;display:inline;\">-15.640 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tg_207\" style=\"left:91px;bottom:1013px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Primes patronales assurances extra-l\u00e9gales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"th_207\" style=\"left:505px;bottom:1013px;letter-spacing:0.12px;display:inline;\">-2.686 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"ti_207\" style=\"left:592px;bottom:1013px;letter-spacing:0.01px;display:inline;\">-2.732 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tj_207\" style=\"left:91px;bottom:992px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Autres frais de personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tk_207\" style=\"left:504px;bottom:992px;letter-spacing:0.14px;display:inline;\">-6.744 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tl_207\" style=\"left:591px;bottom:992px;letter-spacing:0.23px;display:inline;\">-6.063 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"tm_207\" style=\"left:91px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Frais de personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"tn_207\" style=\"left:496px;bottom:971px;letter-spacing:-0.3px;display:inline;\">-71.150 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"to_207\" style=\"left:580px;bottom:971px;letter-spacing:0.02px;display:inline;\">-69.454 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tp_207\" style=\"left:91px;bottom:951px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements (hors IFRS 16) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tq_207\" style=\"left:500px;bottom:951px;letter-spacing:-0.1px;display:inline;\">-13.906 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tr_207\" style=\"left:588px;bottom:951px;letter-spacing:-0.33px;display:inline;\">-11.751 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ts_207\" style=\"left:91px;bottom:930px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Amortissements des actifs au titre de droit d\u2019utilisation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tt_207\" style=\"left:500px;bottom:930px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tu_207\" style=\"left:588px;bottom:930px;letter-spacing:-0.32px;display:inline;\">-14.411 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tv_207\" style=\"left:91px;bottom:909px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pertes de valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tw_207\" style=\"left:522px;bottom:909px;letter-spacing:-0.21px;display:inline;\">33 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tx_207\" style=\"left:601px;bottom:909px;letter-spacing:-0.36px;display:inline;\">-175 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ty_207\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;display:inline;\">Provisions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tz_207\" style=\"left:522px;bottom:888px;letter-spacing:0.08px;display:inline;\">34 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t10_207\" style=\"left:610px;bottom:888px;letter-spacing:-0.04px;display:inline;\">-3 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t11_207\" style=\"left:91px;bottom:867px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t12_207\" style=\"left:522px;bottom:867px;letter-spacing:-0.38px;display:inline;\">15 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t13_207\" style=\"left:604px;bottom:867px;letter-spacing:0.3px;display:inline;\">-68 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t14_207\" style=\"left:91px;bottom:847px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Amortissements, pertes de valeur et provisions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t15_207\" style=\"left:497px;bottom:847px;letter-spacing:-0.08px;display:inline;\">-30.140 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t16_207\" style=\"left:586px;bottom:847px;letter-spacing:0.05px;display:inline;\">-26.408 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t17_207\" style=\"left:91px;bottom:826px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats emprunts bancaires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t18_207\" style=\"left:506px;bottom:826px;letter-spacing:-0.1px;display:inline;\">-1.986 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t19_207\" style=\"left:593px;bottom:826px;letter-spacing:-0.15px;display:inline;\">-2.187 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1a_207\" style=\"left:91px;bottom:805px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats obligataires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1b_207\" style=\"left:523px;bottom:805px;letter-spacing:0.48px;display:inline;\">-6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1c_207\" style=\"left:600px;bottom:805px;letter-spacing:-0.2px;display:inline;\">-411 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1d_207\" style=\"left:91px;bottom:784px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres charges financi\u00e8res </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1e_207\" style=\"left:505px;bottom:784px;letter-spacing:-0.02px;display:inline;\">-4.512 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1f_207\" style=\"left:592px;bottom:784px;letter-spacing:-0.08px;display:inline;\">-5.185 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t1g_207\" style=\"left:91px;bottom:763px;letter-spacing:0.1px;word-spacing:-0.26px;display:inline;\">Charges financi\u00e8res </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t1h_207\" style=\"left:501px;bottom:763px;letter-spacing:0.27px;display:inline;\">-6.504 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1i_207\" style=\"left:593px;bottom:763px;letter-spacing:-0.2px;display:inline;\">-7.783 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t1j_207\" style=\"left:91px;bottom:743px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Autres charges op\u00e9rationnelles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t1k_207\" style=\"left:499px;bottom:743px;letter-spacing:-0.31px;display:inline;\">-17.429 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1l_207\" style=\"left:587px;bottom:743px;letter-spacing:-0.14px;display:inline;\">-16.812 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1m_207\" style=\"left:91px;bottom:722px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t1n_207\" style=\"left:488px;bottom:722px;letter-spacing:-0.1px;display:inline;\">-271.308 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t1o_207\" style=\"left:575px;bottom:722px;letter-spacing:-0.08px;display:inline;\">-253.867 </div></td></tr>\n                                        </table><div class=\"t s8_207\" id=\"t21_207\" style=\"left:87px;bottom:637px;letter-spacing:-0.05px;display:inline;\">Approvisionnements </div><div class=\"t s9_207\" id=\"t22_207\" style=\"left:87px;bottom:601px;letter-spacing:0.01px;word-spacing:3.51px;display:inline;\">Les approvisionnements concernent principalement le P\u00f4le </div><div class=\"t s9_207\" id=\"t23_207\" style=\"left:87px;bottom:583px;letter-spacing:0.01px;word-spacing:1.02px;display:inline;\">chocolat. Il s\u2019agit de chocolats, de marchandises, d\u2019emballages </div><div class=\"t s9_207\" id=\"t24_207\" style=\"left:87px;bottom:565px;letter-spacing:0.01px;word-spacing:-0.91px;display:inline;\">ainsi que des charges d\u2019entretien et r\u00e9paration. Comme indiqu\u00e9 </div><div class=\"t s9_207\" id=\"t25_207\" style=\"left:87px;bottom:546px;letter-spacing:-0.01px;word-spacing:0.25px;display:inline;\">dans la note\u00a021, afin d\u2019am\u00e9liorer la compr\u00e9hension du compte </div><div class=\"t s9_207\" id=\"t26_207\" style=\"left:87px;bottom:528px;letter-spacing:0.04px;word-spacing:0.92px;display:inline;\">de r\u00e9sultats, les produits et les charges relatives aux activit\u00e9s </div><div class=\"t s9_207\" id=\"t27_207\" style=\"left:87px;bottom:510px;letter-spacing:0.02px;word-spacing:1.12px;display:inline;\">directement li\u00e9es au chocolat et \u00e0 ses produits associ\u00e9s sont </div><div class=\"t s9_207\" id=\"t28_207\" style=\"left:87px;bottom:491px;letter-spacing:0.05px;word-spacing:1.65px;display:inline;\">d\u00e9sormais rapport\u00e9s s\u00e9paremment. Ainsi, les approvisionne- </div><div class=\"t s9_207\" id=\"t29_207\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:0.35px;display:inline;\">ments int\u00e9grent quasi exclusivement les activit\u00e9s li\u00e9es au cho- </div><div class=\"t s9_207\" id=\"t2a_207\" style=\"left:87px;bottom:455px;letter-spacing:0.02px;word-spacing:3.82px;display:inline;\">colat, les co\u00fbts d\u2019approvisionnement associ\u00e9s aux activit\u00e9s </div><div class=\"t s9_207\" id=\"t2b_207\" style=\"left:87px;bottom:436px;letter-spacing:0.04px;word-spacing:-0.34px;display:inline;\">annexes sont rapport\u00e9s en autres charges op\u00e9rationnelles. Les </div><div class=\"t s9_207\" id=\"t2c_207\" style=\"left:476px;bottom:638px;word-spacing:0.89px;display:inline;\">charges d\u2019approvisionnement pour 2023 ont \u00e9t\u00e9 mises \u00e0 jour </div><div class=\"t s9_207\" id=\"t2d_207\" style=\"left:476px;bottom:620px;letter-spacing:0.02px;word-spacing:1.6px;display:inline;\">en cons\u00e9quence ce qui en justifie la diminution. De mani\u00e8re </div><div class=\"t s9_207\" id=\"t2e_207\" style=\"left:476px;bottom:601px;letter-spacing:0.03px;word-spacing:-0.11px;display:inline;\">cons\u00e9quente, les autres charges op\u00e9rationnelles ont augment\u00e9 </div><div class=\"t s9_207\" id=\"t2f_207\" style=\"left:476px;bottom:583px;letter-spacing:0.05px;word-spacing:1.23px;display:inline;\">suite \u00e0 l\u2019int\u00e9gration des charges li\u00e9es au transport, aux diff\u00e9- </div><div class=\"t s9_207\" id=\"t2g_207\" style=\"left:476px;bottom:565px;word-spacing:-0.1px;display:inline;\">rentes redevances marketing et aux loyers en particulier. </div><div class=\"t s8_207\" id=\"t2h_207\" style=\"left:476px;bottom:527px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Frais de personnel </div><div class=\"t s9_207\" id=\"t2i_207\" style=\"left:476px;bottom:491px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">Les frais de personnel concernent principalement le personnel </div><div class=\"t s9_207\" id=\"t2j_207\" style=\"left:476px;bottom:473px;letter-spacing:-0.01px;word-spacing:1.11px;display:inline;\">du P\u00f4le chocolat. Ces charges ont \u00e9t\u00e9 principalement impac- </div><div class=\"t s9_207\" id=\"t2k_207\" style=\"left:476px;bottom:455px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">t\u00e9es par l\u2019indexation des salaires en Belgique de 1,48\u00a0%. </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t1p_207\" style=\"left:87px;bottom:390px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_207\" id=\"t1q_207\" style=\"left:508px;bottom:390px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t1r_207\" style=\"left:596px;bottom:390px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1s_207\" style=\"left:91px;bottom:369px;letter-spacing:0.01px;display:inline;\">Employ\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1t_207\" style=\"left:516px;bottom:369px;letter-spacing:0.01px;display:inline;\">381 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1u_207\" style=\"left:603px;bottom:369px;letter-spacing:-0.11px;display:inline;\">379 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1v_207\" style=\"left:91px;bottom:349px;letter-spacing:0.12px;display:inline;\">Ouvriers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1w_207\" style=\"left:517px;bottom:349px;letter-spacing:-0.36px;display:inline;\">767 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1x_207\" style=\"left:603px;bottom:349px;letter-spacing:0.04px;display:inline;\">786 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1y_207\" style=\"left:91px;bottom:328px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1z_207\" style=\"left:506px;bottom:328px;letter-spacing:-0.26px;display:inline;\">1.148 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t20_207\" style=\"left:593px;bottom:328px;letter-spacing:-0.26px;display:inline;\">1.165 </div></td></tr>\n                                        </table><div class=\"t s8_207\" id=\"t2l_207\" style=\"left:87px;bottom:252px;word-spacing:-0.08px;display:inline;\">Amortissements, pertes de valeur et provisions </div><div class=\"t s9_207\" id=\"t2m_207\" style=\"left:87px;bottom:216px;letter-spacing:0.04px;word-spacing:3.56px;display:inline;\">Les amortissements concernent principalement les am\u00e9lio- </div><div class=\"t s9_207\" id=\"t2n_207\" style=\"left:87px;bottom:198px;letter-spacing:0.02px;word-spacing:1.08px;display:inline;\">rations aux locaux commerciaux lou\u00e9s, aux b\u00e2timents et aux </div><div class=\"t s9_207\" id=\"t2o_207\" style=\"left:87px;bottom:180px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">outils de production (voir aussi les notes\u00a04 et 6). </div><div class=\"t s8_207\" id=\"t2p_207\" style=\"left:476px;bottom:252px;word-spacing:-0.08px;display:inline;\"><span>Charges financi\u00e8res </span></div><div class=\"t s9_207\" id=\"t2q_207\" style=\"left:476px;bottom:216px;letter-spacing:0.04px;word-spacing:-0.77px;display:inline;\">La diminution des int\u00e9r\u00eats sur emprunts bancaires est principa- </div><div class=\"t s9_207\" id=\"t2r_207\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">lement relative au remboursement des emprunts bancaires \u00e0 la </div><div class=\"t sa_207\" id=\"t2t_207\" style=\"left:519px;bottom:187px;display:inline;\">e </div><div class=\"t s9_207\" id=\"t2s_207\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">fin du 3 </div><div class=\"t s9_207\" id=\"t2u_207\" style=\"left:522px;bottom:180px;letter-spacing:-0.05px;word-spacing:-0.05px;display:inline;\">\u00a0trimestre 2023 (voir note\u00a016). </div><div></div><div class=\"t s2_208\" id=\"t3_208\" style=\"left:87px;bottom:1133px;letter-spacing:0.03px;word-spacing:1.03px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 </div><div class=\"t s2_208\" id=\"t4_208\" style=\"left:87px;bottom:1115px;letter-spacing:0.03px;word-spacing:0.73px;display:inline;\">des frais bancaires, \u00e0 des diff\u00e9rences de change et \u00e0 la charge </div><div class=\"t s2_208\" id=\"t5_208\" style=\"left:87px;bottom:1096px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s2_208\" id=\"t6_208\" style=\"left:87px;bottom:1060px;letter-spacing:0.02px;word-spacing:4.57px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principa- </div><div class=\"t s2_208\" id=\"t7_208\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:4px;display:inline;\">lement des pr\u00e9comptes immobiliers et taxes de bureaux. </div><div class=\"t s2_208\" id=\"t8_208\" style=\"left:476px;bottom:1133px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9gale- </div><div class=\"t s2_208\" id=\"t9_208\" style=\"left:476px;bottom:1115px;letter-spacing:0.04px;word-spacing:1.94px;display:inline;\">ment les charges li\u00e9es au transport, aux diff\u00e9rentes redeve- </div><span>vances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00426": {
   "value": "<span>21. </span><div class=\"t s2_206\" id=\"t4_206\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Produits op\u00e9rationnels </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_206\" id=\"t5_206\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_206\" id=\"t6_206\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"t7_206\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t8_206\" style=\"left:91px;bottom:1075px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t9_206\" style=\"left:497px;bottom:1075px;letter-spacing:0.08px;display:inline;\">278.387 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ta_206\" style=\"left:585px;bottom:1075px;letter-spacing:-0.06px;display:inline;\">261.054 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tb_206\" style=\"left:91px;bottom:1054px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Autres ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tc_206\" style=\"left:508px;bottom:1054px;letter-spacing:0.05px;display:inline;\">5.401 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"td_206\" style=\"left:595px;bottom:1054px;letter-spacing:0.12px;display:inline;\">4.722 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"te_206\" style=\"left:91px;bottom:1034px;letter-spacing:-0.02px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"tf_206\" style=\"left:495px;bottom:1034px;letter-spacing:0.08px;display:inline;\">283.788 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tg_206\" style=\"left:584px;bottom:1034px;letter-spacing:0.01px;display:inline;\">265.776 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"th_206\" style=\"left:91px;bottom:1013px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Dividendes sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ti_206\" style=\"left:504px;bottom:1013px;letter-spacing:-0.07px;display:inline;\">11.001 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tj_206\" style=\"left:595px;bottom:1013px;letter-spacing:-0.03px;display:inline;\">9.798 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tk_206\" style=\"left:91px;bottom:992px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dividendes sur titres d\u00e9tenus \u00e0 des fins de transaction </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tl_206\" style=\"left:516px;bottom:992px;letter-spacing:0.13px;display:inline;\">686 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tm_206\" style=\"left:603px;bottom:992px;letter-spacing:-0.01px;display:inline;\">735 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tn_206\" style=\"left:91px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Int\u00e9r\u00eats sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"to_206\" style=\"left:517px;bottom:971px;letter-spacing:-0.4px;display:inline;\">610 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tp_206\" style=\"left:604px;bottom:971px;letter-spacing:-0.39px;display:inline;\">415 </div></td></tr><tr><td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tq_206\" style=\"left:91px;bottom:951px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Int\u00e9r\u00eats sur participations mises en \u00e9quivalence </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tr_206\" style=\"left:509px;bottom:951px;letter-spacing:0.04px;display:inline;\">4.370 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ts_206\" style=\"left:595px;bottom:951px;letter-spacing:0.11px;display:inline;\">4.573 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tt_206\" style=\"left:91px;bottom:930px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats divers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tu_206\" style=\"left:508px;bottom:930px;letter-spacing:0.13px;display:inline;\">1.200 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tv_206\" style=\"left:595px;bottom:930px;letter-spacing:0.1px;display:inline;\">2.783 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"tw_206\" style=\"left:91px;bottom:909px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Dividendes et int\u00e9r\u00eats </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"tx_206\" style=\"left:502px;bottom:909px;letter-spacing:-0.13px;display:inline;\">17.866 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ty_206\" style=\"left:589px;bottom:909px;letter-spacing:0.17px;display:inline;\">18.304 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tz_206\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Revenus locatifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t10_206\" style=\"left:516px;bottom:888px;letter-spacing:0.08px;display:inline;\">704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t11_206\" style=\"left:603px;bottom:888px;letter-spacing:-0.03px;display:inline;\">636 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t12_206\" style=\"left:91px;bottom:867px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">R\u00e9cup\u00e9rations locatives </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t13_206\" style=\"left:527px;bottom:867px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t14_206\" style=\"left:614px;bottom:867px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"t15_206\" style=\"left:91px;bottom:847px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Revenus locatifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"t16_206\" style=\"left:515px;bottom:847px;letter-spacing:0.03px;display:inline;\">704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t17_206\" style=\"left:603px;bottom:847px;letter-spacing:-0.03px;display:inline;\">636 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t18_206\" style=\"left:91px;bottom:826px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t19_206\" style=\"left:503px;bottom:826px;letter-spacing:0.08px;display:inline;\">21.540 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t1a_206\" style=\"left:590px;bottom:826px;letter-spacing:0.01px;display:inline;\">18.791 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_206\" id=\"t1b_206\" style=\"left:91px;bottom:805px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_206\" id=\"t1c_206\" style=\"left:492px;bottom:805px;letter-spacing:0.02px;display:inline;\">323.898 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_206\" id=\"t1d_206\" style=\"left:579px;bottom:805px;letter-spacing:0.04px;display:inline;\">303.507 </div></td></tr>\n                                        </table><div class=\"t s8_206\" id=\"t1e_206\" style=\"left:87px;bottom:730px;word-spacing:0.44px;display:inline;\">Les ventes concernent exclusivement le P\u00f4le chocolat. Il s\u2019agit </div><div class=\"t s8_206\" id=\"t1f_206\" style=\"left:87px;bottom:711px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">principalement de chocolats, de glaces et de confiseries. </div><div class=\"t s8_206\" id=\"t1g_206\" style=\"left:87px;bottom:675px;letter-spacing:0.03px;word-spacing:0.51px;display:inline;\">Afin d\u2019am\u00e9liorer la compr\u00e9hension de la r\u00e9partition des diff\u00e9- </div><div class=\"t s8_206\" id=\"t1h_206\" style=\"left:87px;bottom:656px;letter-spacing:0.05px;word-spacing:-0.6px;display:inline;\">rents produits op\u00e9rationnels, les diff\u00e9rentes cat\u00e9gories de pro- </div><div class=\"t s8_206\" id=\"t1i_206\" style=\"left:87px;bottom:638px;letter-spacing:0.01px;word-spacing:0.4px;display:inline;\">duits ont \u00e9t\u00e9 adapt\u00e9es depuis 2024 afin d\u2019isoler le chiffre d\u2019af- </div><div class=\"t s8_206\" id=\"t1j_206\" style=\"left:87px;bottom:620px;letter-spacing:0.02px;word-spacing:-0.42px;display:inline;\">faires relatif exclusivement aux ventes de chocolats et produits </div><div class=\"t s8_206\" id=\"t1k_206\" style=\"left:87px;bottom:601px;letter-spacing:0.02px;word-spacing:-0.71px;display:inline;\">associ\u00e9s. Ainsi dans la cat\u00e9gorie \u00ab Ventes \u00bb sont int\u00e9gr\u00e9s exlusi- </div><div class=\"t s8_206\" id=\"t1l_206\" style=\"left:87px;bottom:583px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">vement les ventes de chocolats et produits associ\u00e9s. </div><div class=\"t s8_206\" id=\"t1m_206\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:1.13px;display:inline;\">La rubrique \u00ab Autres Ventes \u00bb enregistre les autres produits </div><div class=\"t s8_206\" id=\"t1n_206\" style=\"left:87px;bottom:528px;letter-spacing:0.03px;word-spacing:-0.71px;display:inline;\">d\u2019exploitation relatifs \u00e0 la refacturation aux franchis\u00e9s de mobi- </div><div class=\"t s8_206\" id=\"t1o_206\" style=\"left:87px;bottom:510px;word-spacing:-0.1px;display:inline;\">lier, de redevances ou de frais de formation divers. </div><div class=\"t s8_206\" id=\"t1p_206\" style=\"left:87px;bottom:473px;letter-spacing:0.05px;word-spacing:4.71px;display:inline;\">Les refacturations associ\u00e9es aux co\u00fbts de transport, des </div><div class=\"t s8_206\" id=\"t1q_206\" style=\"left:87px;bottom:455px;letter-spacing:0.01px;word-spacing:-0.35px;display:inline;\">charges de loyers et de publicit\u00e9 ou marketing sont enregistr\u00e9s </div><div class=\"t s8_206\" id=\"t1r_206\" style=\"left:87px;bottom:436px;letter-spacing:0.02px;word-spacing:-0.82px;display:inline;\">sous la rubrique \u00ab Autres produits \u00bb. </div><div class=\"t s8_206\" id=\"t1s_206\" style=\"left:87px;bottom:400px;letter-spacing:0.01px;word-spacing:1.51px;display:inline;\">Le chiffre d\u2019affaires relatif \u00e0 la vente de chocolat et produits </div><div class=\"t s8_206\" id=\"t1t_206\" style=\"left:87px;bottom:381px;letter-spacing:0.04px;word-spacing:-0.61px;display:inline;\">associ\u00e9s est ainsi en augmentation de 6,8\u00a0% par rapport \u00e0 2023 </div><div class=\"t s8_206\" id=\"t1u_206\" style=\"left:87px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">gr\u00e2ce \u00e0 l\u2019augmentation du volume et des prix. </div><div class=\"t s8_206\" id=\"t1v_206\" style=\"left:476px;bottom:730px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">De mani\u00e8re consistante, les chiffres de 2023 ont \u00e9galement \u00e9t\u00e9 </div><div class=\"t s8_206\" id=\"t1w_206\" style=\"left:476px;bottom:711px;letter-spacing:0.03px;word-spacing:0.24px;display:inline;\">adapt\u00e9s sur base de cette r\u00e9partition sans impact sur le r\u00e9sul- </div><div class=\"t s8_206\" id=\"t1x_206\" style=\"left:476px;bottom:693px;letter-spacing:0.07px;word-spacing:-0.16px;display:inline;\">tat op\u00e9rationnel. </div><div class=\"t s8_206\" id=\"t1y_206\" style=\"left:476px;bottom:656px;letter-spacing:-0.07px;word-spacing:2.16px;display:inline;\">Le niveau des dividendes procur\u00e9s par les participations \u00e0 la </div><div class=\"t s8_206\" id=\"t1z_206\" style=\"left:476px;bottom:638px;letter-spacing:-0.07px;word-spacing:-0.16px;display:inline;\">juste valeur via r\u00e9sultat en\u00a02024 est en l\u00e9g\u00e8re augmentation par </div><div class=\"t s8_206\" id=\"t20_206\" style=\"left:476px;bottom:620px;letter-spacing:-0.05px;word-spacing:-0.15px;display:inline;\">rapport \u00e0 2023 principalement impact\u00e9 par Berenberg. </div><div class=\"t s8_206\" id=\"t21_206\" style=\"left:476px;bottom:583px;letter-spacing:0.02px;word-spacing:-0.56px;display:inline;\">Les revenus locatifs 2024 sont en l\u00e9g\u00e8re augmentation par rap- </div><div class=\"t s8_206\" id=\"t22_206\" style=\"left:476px;bottom:565px;letter-spacing:0.01px;word-spacing:1.19px;display:inline;\">port \u00e0 ceux de 2023 en raison d\u2019un nouveau bail \u00e0 partir de </div><div class=\"t s8_206\" id=\"t23_206\" style=\"left:476px;bottom:546px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">juin 2023. </div><div class=\"t s8_206\" id=\"t24_206\" style=\"left:476px;bottom:510px;letter-spacing:0.02px;word-spacing:2.67px;display:inline;\">Les \u00ab Autres produits \u00bb concernent, en plus des \u00e9l\u00e9ments </div><div class=\"t s8_206\" id=\"t25_206\" style=\"left:476px;bottom:491px;letter-spacing:0.02px;word-spacing:3.5px;display:inline;\">d\u00e9crits ci-dessus, des revenus per\u00e7us par le Groupe pour </div><div class=\"t s8_206\" id=\"t26_206\" style=\"left:476px;bottom:473px;letter-spacing:0.02px;word-spacing:3.78px;display:inline;\">les fonctions d\u2019administrateur exerc\u00e9es dans ses participa- </div><div class=\"t s8_206\" id=\"t27_206\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:3.11px;display:inline;\">tions, des diff\u00e9rences de change sur le dollar am\u00e9ricain et </div><span>d\u2019autres revenus.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00428": {
   "value": "<span>21. </span><div class=\"t s2_206\" id=\"t4_206\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Produits op\u00e9rationnels </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_206\" id=\"t5_206\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_206\" id=\"t6_206\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"t7_206\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t8_206\" style=\"left:91px;bottom:1075px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t9_206\" style=\"left:497px;bottom:1075px;letter-spacing:0.08px;display:inline;\">278.387 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ta_206\" style=\"left:585px;bottom:1075px;letter-spacing:-0.06px;display:inline;\">261.054 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tb_206\" style=\"left:91px;bottom:1054px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Autres ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tc_206\" style=\"left:508px;bottom:1054px;letter-spacing:0.05px;display:inline;\">5.401 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"td_206\" style=\"left:595px;bottom:1054px;letter-spacing:0.12px;display:inline;\">4.722 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"te_206\" style=\"left:91px;bottom:1034px;letter-spacing:-0.02px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"tf_206\" style=\"left:495px;bottom:1034px;letter-spacing:0.08px;display:inline;\">283.788 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tg_206\" style=\"left:584px;bottom:1034px;letter-spacing:0.01px;display:inline;\">265.776 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"th_206\" style=\"left:91px;bottom:1013px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Dividendes sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ti_206\" style=\"left:504px;bottom:1013px;letter-spacing:-0.07px;display:inline;\">11.001 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tj_206\" style=\"left:595px;bottom:1013px;letter-spacing:-0.03px;display:inline;\">9.798 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tk_206\" style=\"left:91px;bottom:992px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dividendes sur titres d\u00e9tenus \u00e0 des fins de transaction </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tl_206\" style=\"left:516px;bottom:992px;letter-spacing:0.13px;display:inline;\">686 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tm_206\" style=\"left:603px;bottom:992px;letter-spacing:-0.01px;display:inline;\">735 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tn_206\" style=\"left:91px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Int\u00e9r\u00eats sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"to_206\" style=\"left:517px;bottom:971px;letter-spacing:-0.4px;display:inline;\">610 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tp_206\" style=\"left:604px;bottom:971px;letter-spacing:-0.39px;display:inline;\">415 </div></td></tr><tr><td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tq_206\" style=\"left:91px;bottom:951px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Int\u00e9r\u00eats sur participations mises en \u00e9quivalence </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tr_206\" style=\"left:509px;bottom:951px;letter-spacing:0.04px;display:inline;\">4.370 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ts_206\" style=\"left:595px;bottom:951px;letter-spacing:0.11px;display:inline;\">4.573 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tt_206\" style=\"left:91px;bottom:930px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats divers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tu_206\" style=\"left:508px;bottom:930px;letter-spacing:0.13px;display:inline;\">1.200 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tv_206\" style=\"left:595px;bottom:930px;letter-spacing:0.1px;display:inline;\">2.783 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"tw_206\" style=\"left:91px;bottom:909px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Dividendes et int\u00e9r\u00eats </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"tx_206\" style=\"left:502px;bottom:909px;letter-spacing:-0.13px;display:inline;\">17.866 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ty_206\" style=\"left:589px;bottom:909px;letter-spacing:0.17px;display:inline;\">18.304 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tz_206\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Revenus locatifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t10_206\" style=\"left:516px;bottom:888px;letter-spacing:0.08px;display:inline;\">704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t11_206\" style=\"left:603px;bottom:888px;letter-spacing:-0.03px;display:inline;\">636 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t12_206\" style=\"left:91px;bottom:867px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">R\u00e9cup\u00e9rations locatives </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t13_206\" style=\"left:527px;bottom:867px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t14_206\" style=\"left:614px;bottom:867px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"t15_206\" style=\"left:91px;bottom:847px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Revenus locatifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"t16_206\" style=\"left:515px;bottom:847px;letter-spacing:0.03px;display:inline;\">704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t17_206\" style=\"left:603px;bottom:847px;letter-spacing:-0.03px;display:inline;\">636 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t18_206\" style=\"left:91px;bottom:826px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t19_206\" style=\"left:503px;bottom:826px;letter-spacing:0.08px;display:inline;\">21.540 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t1a_206\" style=\"left:590px;bottom:826px;letter-spacing:0.01px;display:inline;\">18.791 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_206\" id=\"t1b_206\" style=\"left:91px;bottom:805px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_206\" id=\"t1c_206\" style=\"left:492px;bottom:805px;letter-spacing:0.02px;display:inline;\">323.898 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_206\" id=\"t1d_206\" style=\"left:579px;bottom:805px;letter-spacing:0.04px;display:inline;\">303.507 </div></td></tr>\n                                        </table><div class=\"t s8_206\" id=\"t1e_206\" style=\"left:87px;bottom:730px;word-spacing:0.44px;display:inline;\">Les ventes concernent exclusivement le P\u00f4le chocolat. Il s\u2019agit </div><div class=\"t s8_206\" id=\"t1f_206\" style=\"left:87px;bottom:711px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">principalement de chocolats, de glaces et de confiseries. </div><div class=\"t s8_206\" id=\"t1g_206\" style=\"left:87px;bottom:675px;letter-spacing:0.03px;word-spacing:0.51px;display:inline;\">Afin d\u2019am\u00e9liorer la compr\u00e9hension de la r\u00e9partition des diff\u00e9- </div><div class=\"t s8_206\" id=\"t1h_206\" style=\"left:87px;bottom:656px;letter-spacing:0.05px;word-spacing:-0.6px;display:inline;\">rents produits op\u00e9rationnels, les diff\u00e9rentes cat\u00e9gories de pro- </div><div class=\"t s8_206\" id=\"t1i_206\" style=\"left:87px;bottom:638px;letter-spacing:0.01px;word-spacing:0.4px;display:inline;\">duits ont \u00e9t\u00e9 adapt\u00e9es depuis 2024 afin d\u2019isoler le chiffre d\u2019af- </div><div class=\"t s8_206\" id=\"t1j_206\" style=\"left:87px;bottom:620px;letter-spacing:0.02px;word-spacing:-0.42px;display:inline;\">faires relatif exclusivement aux ventes de chocolats et produits </div><div class=\"t s8_206\" id=\"t1k_206\" style=\"left:87px;bottom:601px;letter-spacing:0.02px;word-spacing:-0.71px;display:inline;\">associ\u00e9s. Ainsi dans la cat\u00e9gorie \u00ab Ventes \u00bb sont int\u00e9gr\u00e9s exlusi- </div><div class=\"t s8_206\" id=\"t1l_206\" style=\"left:87px;bottom:583px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">vement les ventes de chocolats et produits associ\u00e9s. </div><div class=\"t s8_206\" id=\"t1m_206\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:1.13px;display:inline;\">La rubrique \u00ab Autres Ventes \u00bb enregistre les autres produits </div><div class=\"t s8_206\" id=\"t1n_206\" style=\"left:87px;bottom:528px;letter-spacing:0.03px;word-spacing:-0.71px;display:inline;\">d\u2019exploitation relatifs \u00e0 la refacturation aux franchis\u00e9s de mobi- </div><div class=\"t s8_206\" id=\"t1o_206\" style=\"left:87px;bottom:510px;word-spacing:-0.1px;display:inline;\">lier, de redevances ou de frais de formation divers. </div><div class=\"t s8_206\" id=\"t1p_206\" style=\"left:87px;bottom:473px;letter-spacing:0.05px;word-spacing:4.71px;display:inline;\">Les refacturations associ\u00e9es aux co\u00fbts de transport, des </div><div class=\"t s8_206\" id=\"t1q_206\" style=\"left:87px;bottom:455px;letter-spacing:0.01px;word-spacing:-0.35px;display:inline;\">charges de loyers et de publicit\u00e9 ou marketing sont enregistr\u00e9s </div><div class=\"t s8_206\" id=\"t1r_206\" style=\"left:87px;bottom:436px;letter-spacing:0.02px;word-spacing:-0.82px;display:inline;\">sous la rubrique \u00ab Autres produits \u00bb. </div><div class=\"t s8_206\" id=\"t1s_206\" style=\"left:87px;bottom:400px;letter-spacing:0.01px;word-spacing:1.51px;display:inline;\">Le chiffre d\u2019affaires relatif \u00e0 la vente de chocolat et produits </div><div class=\"t s8_206\" id=\"t1t_206\" style=\"left:87px;bottom:381px;letter-spacing:0.04px;word-spacing:-0.61px;display:inline;\">associ\u00e9s est ainsi en augmentation de 6,8\u00a0% par rapport \u00e0 2023 </div><div class=\"t s8_206\" id=\"t1u_206\" style=\"left:87px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">gr\u00e2ce \u00e0 l\u2019augmentation du volume et des prix. </div><div class=\"t s8_206\" id=\"t1v_206\" style=\"left:476px;bottom:730px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">De mani\u00e8re consistante, les chiffres de 2023 ont \u00e9galement \u00e9t\u00e9 </div><div class=\"t s8_206\" id=\"t1w_206\" style=\"left:476px;bottom:711px;letter-spacing:0.03px;word-spacing:0.24px;display:inline;\">adapt\u00e9s sur base de cette r\u00e9partition sans impact sur le r\u00e9sul- </div><div class=\"t s8_206\" id=\"t1x_206\" style=\"left:476px;bottom:693px;letter-spacing:0.07px;word-spacing:-0.16px;display:inline;\">tat op\u00e9rationnel. </div><div class=\"t s8_206\" id=\"t1y_206\" style=\"left:476px;bottom:656px;letter-spacing:-0.07px;word-spacing:2.16px;display:inline;\">Le niveau des dividendes procur\u00e9s par les participations \u00e0 la </div><div class=\"t s8_206\" id=\"t1z_206\" style=\"left:476px;bottom:638px;letter-spacing:-0.07px;word-spacing:-0.16px;display:inline;\">juste valeur via r\u00e9sultat en\u00a02024 est en l\u00e9g\u00e8re augmentation par </div><div class=\"t s8_206\" id=\"t20_206\" style=\"left:476px;bottom:620px;letter-spacing:-0.05px;word-spacing:-0.15px;display:inline;\">rapport \u00e0 2023 principalement impact\u00e9 par Berenberg. </div><div class=\"t s8_206\" id=\"t21_206\" style=\"left:476px;bottom:583px;letter-spacing:0.02px;word-spacing:-0.56px;display:inline;\">Les revenus locatifs 2024 sont en l\u00e9g\u00e8re augmentation par rap- </div><div class=\"t s8_206\" id=\"t22_206\" style=\"left:476px;bottom:565px;letter-spacing:0.01px;word-spacing:1.19px;display:inline;\">port \u00e0 ceux de 2023 en raison d\u2019un nouveau bail \u00e0 partir de </div><div class=\"t s8_206\" id=\"t23_206\" style=\"left:476px;bottom:546px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">juin 2023. </div><div class=\"t s8_206\" id=\"t24_206\" style=\"left:476px;bottom:510px;letter-spacing:0.02px;word-spacing:2.67px;display:inline;\">Les \u00ab Autres produits \u00bb concernent, en plus des \u00e9l\u00e9ments </div><div class=\"t s8_206\" id=\"t25_206\" style=\"left:476px;bottom:491px;letter-spacing:0.02px;word-spacing:3.5px;display:inline;\">d\u00e9crits ci-dessus, des revenus per\u00e7us par le Groupe pour </div><div class=\"t s8_206\" id=\"t26_206\" style=\"left:476px;bottom:473px;letter-spacing:0.02px;word-spacing:3.78px;display:inline;\">les fonctions d\u2019administrateur exerc\u00e9es dans ses participa- </div><div class=\"t s8_206\" id=\"t27_206\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:3.11px;display:inline;\">tions, des diff\u00e9rences de change sur le dollar am\u00e9ricain et </div><span>d\u2019autres revenus.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00429": {
   "value": "<span>21. </span><div class=\"t s2_206\" id=\"t4_206\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Produits op\u00e9rationnels </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_206\" id=\"t5_206\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_206\" id=\"t6_206\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"t7_206\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t8_206\" style=\"left:91px;bottom:1075px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t9_206\" style=\"left:497px;bottom:1075px;letter-spacing:0.08px;display:inline;\">278.387 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ta_206\" style=\"left:585px;bottom:1075px;letter-spacing:-0.06px;display:inline;\">261.054 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tb_206\" style=\"left:91px;bottom:1054px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Autres ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tc_206\" style=\"left:508px;bottom:1054px;letter-spacing:0.05px;display:inline;\">5.401 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"td_206\" style=\"left:595px;bottom:1054px;letter-spacing:0.12px;display:inline;\">4.722 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"te_206\" style=\"left:91px;bottom:1034px;letter-spacing:-0.02px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"tf_206\" style=\"left:495px;bottom:1034px;letter-spacing:0.08px;display:inline;\">283.788 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tg_206\" style=\"left:584px;bottom:1034px;letter-spacing:0.01px;display:inline;\">265.776 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"th_206\" style=\"left:91px;bottom:1013px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Dividendes sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ti_206\" style=\"left:504px;bottom:1013px;letter-spacing:-0.07px;display:inline;\">11.001 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tj_206\" style=\"left:595px;bottom:1013px;letter-spacing:-0.03px;display:inline;\">9.798 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tk_206\" style=\"left:91px;bottom:992px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dividendes sur titres d\u00e9tenus \u00e0 des fins de transaction </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tl_206\" style=\"left:516px;bottom:992px;letter-spacing:0.13px;display:inline;\">686 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tm_206\" style=\"left:603px;bottom:992px;letter-spacing:-0.01px;display:inline;\">735 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tn_206\" style=\"left:91px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Int\u00e9r\u00eats sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"to_206\" style=\"left:517px;bottom:971px;letter-spacing:-0.4px;display:inline;\">610 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tp_206\" style=\"left:604px;bottom:971px;letter-spacing:-0.39px;display:inline;\">415 </div></td></tr><tr><td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tq_206\" style=\"left:91px;bottom:951px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Int\u00e9r\u00eats sur participations mises en \u00e9quivalence </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tr_206\" style=\"left:509px;bottom:951px;letter-spacing:0.04px;display:inline;\">4.370 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ts_206\" style=\"left:595px;bottom:951px;letter-spacing:0.11px;display:inline;\">4.573 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tt_206\" style=\"left:91px;bottom:930px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats divers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tu_206\" style=\"left:508px;bottom:930px;letter-spacing:0.13px;display:inline;\">1.200 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"tv_206\" style=\"left:595px;bottom:930px;letter-spacing:0.1px;display:inline;\">2.783 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"tw_206\" style=\"left:91px;bottom:909px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Dividendes et int\u00e9r\u00eats </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"tx_206\" style=\"left:502px;bottom:909px;letter-spacing:-0.13px;display:inline;\">17.866 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"ty_206\" style=\"left:589px;bottom:909px;letter-spacing:0.17px;display:inline;\">18.304 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"tz_206\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Revenus locatifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t10_206\" style=\"left:516px;bottom:888px;letter-spacing:0.08px;display:inline;\">704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t11_206\" style=\"left:603px;bottom:888px;letter-spacing:-0.03px;display:inline;\">636 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t12_206\" style=\"left:91px;bottom:867px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">R\u00e9cup\u00e9rations locatives </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t13_206\" style=\"left:527px;bottom:867px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t14_206\" style=\"left:614px;bottom:867px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_206\" id=\"t15_206\" style=\"left:91px;bottom:847px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Revenus locatifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_206\" id=\"t16_206\" style=\"left:515px;bottom:847px;letter-spacing:0.03px;display:inline;\">704 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t17_206\" style=\"left:603px;bottom:847px;letter-spacing:-0.03px;display:inline;\">636 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_206\" id=\"t18_206\" style=\"left:91px;bottom:826px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t19_206\" style=\"left:503px;bottom:826px;letter-spacing:0.08px;display:inline;\">21.540 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_206\" id=\"t1a_206\" style=\"left:590px;bottom:826px;letter-spacing:0.01px;display:inline;\">18.791 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_206\" id=\"t1b_206\" style=\"left:91px;bottom:805px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_206\" id=\"t1c_206\" style=\"left:492px;bottom:805px;letter-spacing:0.02px;display:inline;\">323.898 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_206\" id=\"t1d_206\" style=\"left:579px;bottom:805px;letter-spacing:0.04px;display:inline;\">303.507 </div></td></tr>\n                                        </table><div class=\"t s8_206\" id=\"t1e_206\" style=\"left:87px;bottom:730px;word-spacing:0.44px;display:inline;\">Les ventes concernent exclusivement le P\u00f4le chocolat. Il s\u2019agit </div><div class=\"t s8_206\" id=\"t1f_206\" style=\"left:87px;bottom:711px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">principalement de chocolats, de glaces et de confiseries. </div><div class=\"t s8_206\" id=\"t1g_206\" style=\"left:87px;bottom:675px;letter-spacing:0.03px;word-spacing:0.51px;display:inline;\">Afin d\u2019am\u00e9liorer la compr\u00e9hension de la r\u00e9partition des diff\u00e9- </div><div class=\"t s8_206\" id=\"t1h_206\" style=\"left:87px;bottom:656px;letter-spacing:0.05px;word-spacing:-0.6px;display:inline;\">rents produits op\u00e9rationnels, les diff\u00e9rentes cat\u00e9gories de pro- </div><div class=\"t s8_206\" id=\"t1i_206\" style=\"left:87px;bottom:638px;letter-spacing:0.01px;word-spacing:0.4px;display:inline;\">duits ont \u00e9t\u00e9 adapt\u00e9es depuis 2024 afin d\u2019isoler le chiffre d\u2019af- </div><div class=\"t s8_206\" id=\"t1j_206\" style=\"left:87px;bottom:620px;letter-spacing:0.02px;word-spacing:-0.42px;display:inline;\">faires relatif exclusivement aux ventes de chocolats et produits </div><div class=\"t s8_206\" id=\"t1k_206\" style=\"left:87px;bottom:601px;letter-spacing:0.02px;word-spacing:-0.71px;display:inline;\">associ\u00e9s. Ainsi dans la cat\u00e9gorie \u00ab Ventes \u00bb sont int\u00e9gr\u00e9s exlusi- </div><div class=\"t s8_206\" id=\"t1l_206\" style=\"left:87px;bottom:583px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">vement les ventes de chocolats et produits associ\u00e9s. </div><div class=\"t s8_206\" id=\"t1m_206\" style=\"left:87px;bottom:546px;letter-spacing:0.02px;word-spacing:1.13px;display:inline;\">La rubrique \u00ab Autres Ventes \u00bb enregistre les autres produits </div><div class=\"t s8_206\" id=\"t1n_206\" style=\"left:87px;bottom:528px;letter-spacing:0.03px;word-spacing:-0.71px;display:inline;\">d\u2019exploitation relatifs \u00e0 la refacturation aux franchis\u00e9s de mobi- </div><div class=\"t s8_206\" id=\"t1o_206\" style=\"left:87px;bottom:510px;word-spacing:-0.1px;display:inline;\">lier, de redevances ou de frais de formation divers. </div><div class=\"t s8_206\" id=\"t1p_206\" style=\"left:87px;bottom:473px;letter-spacing:0.05px;word-spacing:4.71px;display:inline;\">Les refacturations associ\u00e9es aux co\u00fbts de transport, des </div><div class=\"t s8_206\" id=\"t1q_206\" style=\"left:87px;bottom:455px;letter-spacing:0.01px;word-spacing:-0.35px;display:inline;\">charges de loyers et de publicit\u00e9 ou marketing sont enregistr\u00e9s </div><div class=\"t s8_206\" id=\"t1r_206\" style=\"left:87px;bottom:436px;letter-spacing:0.02px;word-spacing:-0.82px;display:inline;\">sous la rubrique \u00ab Autres produits \u00bb. </div><div class=\"t s8_206\" id=\"t1s_206\" style=\"left:87px;bottom:400px;letter-spacing:0.01px;word-spacing:1.51px;display:inline;\">Le chiffre d\u2019affaires relatif \u00e0 la vente de chocolat et produits </div><div class=\"t s8_206\" id=\"t1t_206\" style=\"left:87px;bottom:381px;letter-spacing:0.04px;word-spacing:-0.61px;display:inline;\">associ\u00e9s est ainsi en augmentation de 6,8\u00a0% par rapport \u00e0 2023 </div><div class=\"t s8_206\" id=\"t1u_206\" style=\"left:87px;bottom:363px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">gr\u00e2ce \u00e0 l\u2019augmentation du volume et des prix. </div><div class=\"t s8_206\" id=\"t1v_206\" style=\"left:476px;bottom:730px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">De mani\u00e8re consistante, les chiffres de 2023 ont \u00e9galement \u00e9t\u00e9 </div><div class=\"t s8_206\" id=\"t1w_206\" style=\"left:476px;bottom:711px;letter-spacing:0.03px;word-spacing:0.24px;display:inline;\">adapt\u00e9s sur base de cette r\u00e9partition sans impact sur le r\u00e9sul- </div><div class=\"t s8_206\" id=\"t1x_206\" style=\"left:476px;bottom:693px;letter-spacing:0.07px;word-spacing:-0.16px;display:inline;\">tat op\u00e9rationnel. </div><div class=\"t s8_206\" id=\"t1y_206\" style=\"left:476px;bottom:656px;letter-spacing:-0.07px;word-spacing:2.16px;display:inline;\">Le niveau des dividendes procur\u00e9s par les participations \u00e0 la </div><div class=\"t s8_206\" id=\"t1z_206\" style=\"left:476px;bottom:638px;letter-spacing:-0.07px;word-spacing:-0.16px;display:inline;\">juste valeur via r\u00e9sultat en\u00a02024 est en l\u00e9g\u00e8re augmentation par </div><div class=\"t s8_206\" id=\"t20_206\" style=\"left:476px;bottom:620px;letter-spacing:-0.05px;word-spacing:-0.15px;display:inline;\">rapport \u00e0 2023 principalement impact\u00e9 par Berenberg. </div><div class=\"t s8_206\" id=\"t21_206\" style=\"left:476px;bottom:583px;letter-spacing:0.02px;word-spacing:-0.56px;display:inline;\">Les revenus locatifs 2024 sont en l\u00e9g\u00e8re augmentation par rap- </div><div class=\"t s8_206\" id=\"t22_206\" style=\"left:476px;bottom:565px;letter-spacing:0.01px;word-spacing:1.19px;display:inline;\">port \u00e0 ceux de 2023 en raison d\u2019un nouveau bail \u00e0 partir de </div><div class=\"t s8_206\" id=\"t23_206\" style=\"left:476px;bottom:546px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">juin 2023. </div><div class=\"t s8_206\" id=\"t24_206\" style=\"left:476px;bottom:510px;letter-spacing:0.02px;word-spacing:2.67px;display:inline;\">Les \u00ab Autres produits \u00bb concernent, en plus des \u00e9l\u00e9ments </div><div class=\"t s8_206\" id=\"t25_206\" style=\"left:476px;bottom:491px;letter-spacing:0.02px;word-spacing:3.5px;display:inline;\">d\u00e9crits ci-dessus, des revenus per\u00e7us par le Groupe pour </div><div class=\"t s8_206\" id=\"t26_206\" style=\"left:476px;bottom:473px;letter-spacing:0.02px;word-spacing:3.78px;display:inline;\">les fonctions d\u2019administrateur exerc\u00e9es dans ses participa- </div><div class=\"t s8_206\" id=\"t27_206\" style=\"left:476px;bottom:455px;letter-spacing:0.02px;word-spacing:3.11px;display:inline;\">tions, des diff\u00e9rences de change sur le dollar am\u00e9ricain et </div><span>d\u2019autres revenus.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00430": {
   "value": "<span>22. Charges op\u00e9rationnelles </span><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t4_207\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_207\" id=\"t5_207\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t6_207\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t7_207\" style=\"left:91px;bottom:1075px;letter-spacing:0.07px;display:inline;\">Approvisionnements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t8_207\" style=\"left:488px;bottom:1075px;letter-spacing:-0.04px;display:inline;\">-146.085 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t9_207\" style=\"left:576px;bottom:1075px;letter-spacing:-0.24px;display:inline;\">-133.410 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ta_207\" style=\"left:91px;bottom:1054px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9rations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tb_207\" style=\"left:499px;bottom:1054px;letter-spacing:0.16px;display:inline;\">-45.843 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tc_207\" style=\"left:586px;bottom:1054px;letter-spacing:0.06px;display:inline;\">-45.019 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"td_207\" style=\"left:91px;bottom:1034px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cotisations sociales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"te_207\" style=\"left:500px;bottom:1034px;letter-spacing:-0.04px;display:inline;\">-15.877 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tf_207\" style=\"left:586px;bottom:1034px;display:inline;\">-15.640 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tg_207\" style=\"left:91px;bottom:1013px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Primes patronales assurances extra-l\u00e9gales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"th_207\" style=\"left:505px;bottom:1013px;letter-spacing:0.12px;display:inline;\">-2.686 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"ti_207\" style=\"left:592px;bottom:1013px;letter-spacing:0.01px;display:inline;\">-2.732 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tj_207\" style=\"left:91px;bottom:992px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Autres frais de personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tk_207\" style=\"left:504px;bottom:992px;letter-spacing:0.14px;display:inline;\">-6.744 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tl_207\" style=\"left:591px;bottom:992px;letter-spacing:0.23px;display:inline;\">-6.063 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"tm_207\" style=\"left:91px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Frais de personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"tn_207\" style=\"left:496px;bottom:971px;letter-spacing:-0.3px;display:inline;\">-71.150 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"to_207\" style=\"left:580px;bottom:971px;letter-spacing:0.02px;display:inline;\">-69.454 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tp_207\" style=\"left:91px;bottom:951px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements (hors IFRS 16) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tq_207\" style=\"left:500px;bottom:951px;letter-spacing:-0.1px;display:inline;\">-13.906 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tr_207\" style=\"left:588px;bottom:951px;letter-spacing:-0.33px;display:inline;\">-11.751 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ts_207\" style=\"left:91px;bottom:930px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Amortissements des actifs au titre de droit d\u2019utilisation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tt_207\" style=\"left:500px;bottom:930px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tu_207\" style=\"left:588px;bottom:930px;letter-spacing:-0.32px;display:inline;\">-14.411 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tv_207\" style=\"left:91px;bottom:909px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pertes de valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tw_207\" style=\"left:522px;bottom:909px;letter-spacing:-0.21px;display:inline;\">33 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tx_207\" style=\"left:601px;bottom:909px;letter-spacing:-0.36px;display:inline;\">-175 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ty_207\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;display:inline;\">Provisions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tz_207\" style=\"left:522px;bottom:888px;letter-spacing:0.08px;display:inline;\">34 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t10_207\" style=\"left:610px;bottom:888px;letter-spacing:-0.04px;display:inline;\">-3 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t11_207\" style=\"left:91px;bottom:867px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t12_207\" style=\"left:522px;bottom:867px;letter-spacing:-0.38px;display:inline;\">15 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t13_207\" style=\"left:604px;bottom:867px;letter-spacing:0.3px;display:inline;\">-68 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t14_207\" style=\"left:91px;bottom:847px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Amortissements, pertes de valeur et provisions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t15_207\" style=\"left:497px;bottom:847px;letter-spacing:-0.08px;display:inline;\">-30.140 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t16_207\" style=\"left:586px;bottom:847px;letter-spacing:0.05px;display:inline;\">-26.408 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t17_207\" style=\"left:91px;bottom:826px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats emprunts bancaires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t18_207\" style=\"left:506px;bottom:826px;letter-spacing:-0.1px;display:inline;\">-1.986 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t19_207\" style=\"left:593px;bottom:826px;letter-spacing:-0.15px;display:inline;\">-2.187 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1a_207\" style=\"left:91px;bottom:805px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats obligataires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1b_207\" style=\"left:523px;bottom:805px;letter-spacing:0.48px;display:inline;\">-6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1c_207\" style=\"left:600px;bottom:805px;letter-spacing:-0.2px;display:inline;\">-411 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1d_207\" style=\"left:91px;bottom:784px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres charges financi\u00e8res </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1e_207\" style=\"left:505px;bottom:784px;letter-spacing:-0.02px;display:inline;\">-4.512 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1f_207\" style=\"left:592px;bottom:784px;letter-spacing:-0.08px;display:inline;\">-5.185 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t1g_207\" style=\"left:91px;bottom:763px;letter-spacing:0.1px;word-spacing:-0.26px;display:inline;\">Charges financi\u00e8res </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t1h_207\" style=\"left:501px;bottom:763px;letter-spacing:0.27px;display:inline;\">-6.504 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1i_207\" style=\"left:593px;bottom:763px;letter-spacing:-0.2px;display:inline;\">-7.783 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t1j_207\" style=\"left:91px;bottom:743px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Autres charges op\u00e9rationnelles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t1k_207\" style=\"left:499px;bottom:743px;letter-spacing:-0.31px;display:inline;\">-17.429 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1l_207\" style=\"left:587px;bottom:743px;letter-spacing:-0.14px;display:inline;\">-16.812 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1m_207\" style=\"left:91px;bottom:722px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t1n_207\" style=\"left:488px;bottom:722px;letter-spacing:-0.1px;display:inline;\">-271.308 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t1o_207\" style=\"left:575px;bottom:722px;letter-spacing:-0.08px;display:inline;\">-253.867 </div></td></tr>\n                                        </table><div class=\"t s8_207\" id=\"t21_207\" style=\"left:87px;bottom:637px;letter-spacing:-0.05px;display:inline;\">Approvisionnements </div><div class=\"t s9_207\" id=\"t22_207\" style=\"left:87px;bottom:601px;letter-spacing:0.01px;word-spacing:3.51px;display:inline;\">Les approvisionnements concernent principalement le P\u00f4le </div><div class=\"t s9_207\" id=\"t23_207\" style=\"left:87px;bottom:583px;letter-spacing:0.01px;word-spacing:1.02px;display:inline;\">chocolat. Il s\u2019agit de chocolats, de marchandises, d\u2019emballages </div><div class=\"t s9_207\" id=\"t24_207\" style=\"left:87px;bottom:565px;letter-spacing:0.01px;word-spacing:-0.91px;display:inline;\">ainsi que des charges d\u2019entretien et r\u00e9paration. Comme indiqu\u00e9 </div><div class=\"t s9_207\" id=\"t25_207\" style=\"left:87px;bottom:546px;letter-spacing:-0.01px;word-spacing:0.25px;display:inline;\">dans la note\u00a021, afin d\u2019am\u00e9liorer la compr\u00e9hension du compte </div><div class=\"t s9_207\" id=\"t26_207\" style=\"left:87px;bottom:528px;letter-spacing:0.04px;word-spacing:0.92px;display:inline;\">de r\u00e9sultats, les produits et les charges relatives aux activit\u00e9s </div><div class=\"t s9_207\" id=\"t27_207\" style=\"left:87px;bottom:510px;letter-spacing:0.02px;word-spacing:1.12px;display:inline;\">directement li\u00e9es au chocolat et \u00e0 ses produits associ\u00e9s sont </div><div class=\"t s9_207\" id=\"t28_207\" style=\"left:87px;bottom:491px;letter-spacing:0.05px;word-spacing:1.65px;display:inline;\">d\u00e9sormais rapport\u00e9s s\u00e9paremment. Ainsi, les approvisionne- </div><div class=\"t s9_207\" id=\"t29_207\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:0.35px;display:inline;\">ments int\u00e9grent quasi exclusivement les activit\u00e9s li\u00e9es au cho- </div><div class=\"t s9_207\" id=\"t2a_207\" style=\"left:87px;bottom:455px;letter-spacing:0.02px;word-spacing:3.82px;display:inline;\">colat, les co\u00fbts d\u2019approvisionnement associ\u00e9s aux activit\u00e9s </div><div class=\"t s9_207\" id=\"t2b_207\" style=\"left:87px;bottom:436px;letter-spacing:0.04px;word-spacing:-0.34px;display:inline;\">annexes sont rapport\u00e9s en autres charges op\u00e9rationnelles. Les </div><div class=\"t s9_207\" id=\"t2c_207\" style=\"left:476px;bottom:638px;word-spacing:0.89px;display:inline;\">charges d\u2019approvisionnement pour 2023 ont \u00e9t\u00e9 mises \u00e0 jour </div><div class=\"t s9_207\" id=\"t2d_207\" style=\"left:476px;bottom:620px;letter-spacing:0.02px;word-spacing:1.6px;display:inline;\">en cons\u00e9quence ce qui en justifie la diminution. De mani\u00e8re </div><div class=\"t s9_207\" id=\"t2e_207\" style=\"left:476px;bottom:601px;letter-spacing:0.03px;word-spacing:-0.11px;display:inline;\">cons\u00e9quente, les autres charges op\u00e9rationnelles ont augment\u00e9 </div><div class=\"t s9_207\" id=\"t2f_207\" style=\"left:476px;bottom:583px;letter-spacing:0.05px;word-spacing:1.23px;display:inline;\">suite \u00e0 l\u2019int\u00e9gration des charges li\u00e9es au transport, aux diff\u00e9- </div><div class=\"t s9_207\" id=\"t2g_207\" style=\"left:476px;bottom:565px;word-spacing:-0.1px;display:inline;\">rentes redevances marketing et aux loyers en particulier. </div><div class=\"t s8_207\" id=\"t2h_207\" style=\"left:476px;bottom:527px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Frais de personnel </div><div class=\"t s9_207\" id=\"t2i_207\" style=\"left:476px;bottom:491px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">Les frais de personnel concernent principalement le personnel </div><div class=\"t s9_207\" id=\"t2j_207\" style=\"left:476px;bottom:473px;letter-spacing:-0.01px;word-spacing:1.11px;display:inline;\">du P\u00f4le chocolat. Ces charges ont \u00e9t\u00e9 principalement impac- </div><div class=\"t s9_207\" id=\"t2k_207\" style=\"left:476px;bottom:455px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">t\u00e9es par l\u2019indexation des salaires en Belgique de 1,48\u00a0%. </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t1p_207\" style=\"left:87px;bottom:390px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_207\" id=\"t1q_207\" style=\"left:508px;bottom:390px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t1r_207\" style=\"left:596px;bottom:390px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1s_207\" style=\"left:91px;bottom:369px;letter-spacing:0.01px;display:inline;\">Employ\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1t_207\" style=\"left:516px;bottom:369px;letter-spacing:0.01px;display:inline;\">381 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1u_207\" style=\"left:603px;bottom:369px;letter-spacing:-0.11px;display:inline;\">379 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1v_207\" style=\"left:91px;bottom:349px;letter-spacing:0.12px;display:inline;\">Ouvriers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1w_207\" style=\"left:517px;bottom:349px;letter-spacing:-0.36px;display:inline;\">767 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1x_207\" style=\"left:603px;bottom:349px;letter-spacing:0.04px;display:inline;\">786 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1y_207\" style=\"left:91px;bottom:328px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1z_207\" style=\"left:506px;bottom:328px;letter-spacing:-0.26px;display:inline;\">1.148 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t20_207\" style=\"left:593px;bottom:328px;letter-spacing:-0.26px;display:inline;\">1.165 </div></td></tr>\n                                        </table><div class=\"t s8_207\" id=\"t2l_207\" style=\"left:87px;bottom:252px;word-spacing:-0.08px;display:inline;\">Amortissements, pertes de valeur et provisions </div><div class=\"t s9_207\" id=\"t2m_207\" style=\"left:87px;bottom:216px;letter-spacing:0.04px;word-spacing:3.56px;display:inline;\">Les amortissements concernent principalement les am\u00e9lio- </div><div class=\"t s9_207\" id=\"t2n_207\" style=\"left:87px;bottom:198px;letter-spacing:0.02px;word-spacing:1.08px;display:inline;\">rations aux locaux commerciaux lou\u00e9s, aux b\u00e2timents et aux </div><div class=\"t s9_207\" id=\"t2o_207\" style=\"left:87px;bottom:180px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">outils de production (voir aussi les notes\u00a04 et 6). </div><div class=\"t s8_207\" id=\"t2p_207\" style=\"left:476px;bottom:252px;word-spacing:-0.08px;display:inline;\"><span>Charges financi\u00e8res </span></div><div class=\"t s9_207\" id=\"t2q_207\" style=\"left:476px;bottom:216px;letter-spacing:0.04px;word-spacing:-0.77px;display:inline;\">La diminution des int\u00e9r\u00eats sur emprunts bancaires est principa- </div><div class=\"t s9_207\" id=\"t2r_207\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">lement relative au remboursement des emprunts bancaires \u00e0 la </div><div class=\"t sa_207\" id=\"t2t_207\" style=\"left:519px;bottom:187px;display:inline;\">e </div><div class=\"t s9_207\" id=\"t2s_207\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">fin du 3 </div><div class=\"t s9_207\" id=\"t2u_207\" style=\"left:522px;bottom:180px;letter-spacing:-0.05px;word-spacing:-0.05px;display:inline;\">\u00a0trimestre 2023 (voir note\u00a016). </div><div></div><div class=\"t s2_208\" id=\"t3_208\" style=\"left:87px;bottom:1133px;letter-spacing:0.03px;word-spacing:1.03px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 </div><div class=\"t s2_208\" id=\"t4_208\" style=\"left:87px;bottom:1115px;letter-spacing:0.03px;word-spacing:0.73px;display:inline;\">des frais bancaires, \u00e0 des diff\u00e9rences de change et \u00e0 la charge </div><div class=\"t s2_208\" id=\"t5_208\" style=\"left:87px;bottom:1096px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s2_208\" id=\"t6_208\" style=\"left:87px;bottom:1060px;letter-spacing:0.02px;word-spacing:4.57px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principa- </div><div class=\"t s2_208\" id=\"t7_208\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:4px;display:inline;\">lement des pr\u00e9comptes immobiliers et taxes de bureaux. </div><div class=\"t s2_208\" id=\"t8_208\" style=\"left:476px;bottom:1133px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9gale- </div><div class=\"t s2_208\" id=\"t9_208\" style=\"left:476px;bottom:1115px;letter-spacing:0.04px;word-spacing:1.94px;display:inline;\">ment les charges li\u00e9es au transport, aux diff\u00e9rentes redeve- </div><span>vances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00431": {
   "value": "<span>22. Charges op\u00e9rationnelles </span><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t4_207\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_207\" id=\"t5_207\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t6_207\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t7_207\" style=\"left:91px;bottom:1075px;letter-spacing:0.07px;display:inline;\">Approvisionnements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t8_207\" style=\"left:488px;bottom:1075px;letter-spacing:-0.04px;display:inline;\">-146.085 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t9_207\" style=\"left:576px;bottom:1075px;letter-spacing:-0.24px;display:inline;\">-133.410 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ta_207\" style=\"left:91px;bottom:1054px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9rations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tb_207\" style=\"left:499px;bottom:1054px;letter-spacing:0.16px;display:inline;\">-45.843 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tc_207\" style=\"left:586px;bottom:1054px;letter-spacing:0.06px;display:inline;\">-45.019 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"td_207\" style=\"left:91px;bottom:1034px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cotisations sociales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"te_207\" style=\"left:500px;bottom:1034px;letter-spacing:-0.04px;display:inline;\">-15.877 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tf_207\" style=\"left:586px;bottom:1034px;display:inline;\">-15.640 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tg_207\" style=\"left:91px;bottom:1013px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Primes patronales assurances extra-l\u00e9gales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"th_207\" style=\"left:505px;bottom:1013px;letter-spacing:0.12px;display:inline;\">-2.686 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"ti_207\" style=\"left:592px;bottom:1013px;letter-spacing:0.01px;display:inline;\">-2.732 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tj_207\" style=\"left:91px;bottom:992px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Autres frais de personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tk_207\" style=\"left:504px;bottom:992px;letter-spacing:0.14px;display:inline;\">-6.744 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tl_207\" style=\"left:591px;bottom:992px;letter-spacing:0.23px;display:inline;\">-6.063 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"tm_207\" style=\"left:91px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Frais de personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"tn_207\" style=\"left:496px;bottom:971px;letter-spacing:-0.3px;display:inline;\">-71.150 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"to_207\" style=\"left:580px;bottom:971px;letter-spacing:0.02px;display:inline;\">-69.454 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tp_207\" style=\"left:91px;bottom:951px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements (hors IFRS 16) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tq_207\" style=\"left:500px;bottom:951px;letter-spacing:-0.1px;display:inline;\">-13.906 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tr_207\" style=\"left:588px;bottom:951px;letter-spacing:-0.33px;display:inline;\">-11.751 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ts_207\" style=\"left:91px;bottom:930px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Amortissements des actifs au titre de droit d\u2019utilisation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tt_207\" style=\"left:500px;bottom:930px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tu_207\" style=\"left:588px;bottom:930px;letter-spacing:-0.32px;display:inline;\">-14.411 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tv_207\" style=\"left:91px;bottom:909px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pertes de valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tw_207\" style=\"left:522px;bottom:909px;letter-spacing:-0.21px;display:inline;\">33 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tx_207\" style=\"left:601px;bottom:909px;letter-spacing:-0.36px;display:inline;\">-175 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ty_207\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;display:inline;\">Provisions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tz_207\" style=\"left:522px;bottom:888px;letter-spacing:0.08px;display:inline;\">34 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t10_207\" style=\"left:610px;bottom:888px;letter-spacing:-0.04px;display:inline;\">-3 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t11_207\" style=\"left:91px;bottom:867px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t12_207\" style=\"left:522px;bottom:867px;letter-spacing:-0.38px;display:inline;\">15 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t13_207\" style=\"left:604px;bottom:867px;letter-spacing:0.3px;display:inline;\">-68 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t14_207\" style=\"left:91px;bottom:847px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Amortissements, pertes de valeur et provisions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t15_207\" style=\"left:497px;bottom:847px;letter-spacing:-0.08px;display:inline;\">-30.140 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t16_207\" style=\"left:586px;bottom:847px;letter-spacing:0.05px;display:inline;\">-26.408 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t17_207\" style=\"left:91px;bottom:826px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats emprunts bancaires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t18_207\" style=\"left:506px;bottom:826px;letter-spacing:-0.1px;display:inline;\">-1.986 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t19_207\" style=\"left:593px;bottom:826px;letter-spacing:-0.15px;display:inline;\">-2.187 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1a_207\" style=\"left:91px;bottom:805px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats obligataires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1b_207\" style=\"left:523px;bottom:805px;letter-spacing:0.48px;display:inline;\">-6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1c_207\" style=\"left:600px;bottom:805px;letter-spacing:-0.2px;display:inline;\">-411 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1d_207\" style=\"left:91px;bottom:784px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres charges financi\u00e8res </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1e_207\" style=\"left:505px;bottom:784px;letter-spacing:-0.02px;display:inline;\">-4.512 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1f_207\" style=\"left:592px;bottom:784px;letter-spacing:-0.08px;display:inline;\">-5.185 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t1g_207\" style=\"left:91px;bottom:763px;letter-spacing:0.1px;word-spacing:-0.26px;display:inline;\">Charges financi\u00e8res </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t1h_207\" style=\"left:501px;bottom:763px;letter-spacing:0.27px;display:inline;\">-6.504 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1i_207\" style=\"left:593px;bottom:763px;letter-spacing:-0.2px;display:inline;\">-7.783 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t1j_207\" style=\"left:91px;bottom:743px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Autres charges op\u00e9rationnelles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t1k_207\" style=\"left:499px;bottom:743px;letter-spacing:-0.31px;display:inline;\">-17.429 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1l_207\" style=\"left:587px;bottom:743px;letter-spacing:-0.14px;display:inline;\">-16.812 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1m_207\" style=\"left:91px;bottom:722px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t1n_207\" style=\"left:488px;bottom:722px;letter-spacing:-0.1px;display:inline;\">-271.308 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t1o_207\" style=\"left:575px;bottom:722px;letter-spacing:-0.08px;display:inline;\">-253.867 </div></td></tr>\n                                        </table><div class=\"t s8_207\" id=\"t21_207\" style=\"left:87px;bottom:637px;letter-spacing:-0.05px;display:inline;\">Approvisionnements </div><div class=\"t s9_207\" id=\"t22_207\" style=\"left:87px;bottom:601px;letter-spacing:0.01px;word-spacing:3.51px;display:inline;\">Les approvisionnements concernent principalement le P\u00f4le </div><div class=\"t s9_207\" id=\"t23_207\" style=\"left:87px;bottom:583px;letter-spacing:0.01px;word-spacing:1.02px;display:inline;\">chocolat. Il s\u2019agit de chocolats, de marchandises, d\u2019emballages </div><div class=\"t s9_207\" id=\"t24_207\" style=\"left:87px;bottom:565px;letter-spacing:0.01px;word-spacing:-0.91px;display:inline;\">ainsi que des charges d\u2019entretien et r\u00e9paration. Comme indiqu\u00e9 </div><div class=\"t s9_207\" id=\"t25_207\" style=\"left:87px;bottom:546px;letter-spacing:-0.01px;word-spacing:0.25px;display:inline;\">dans la note\u00a021, afin d\u2019am\u00e9liorer la compr\u00e9hension du compte </div><div class=\"t s9_207\" id=\"t26_207\" style=\"left:87px;bottom:528px;letter-spacing:0.04px;word-spacing:0.92px;display:inline;\">de r\u00e9sultats, les produits et les charges relatives aux activit\u00e9s </div><div class=\"t s9_207\" id=\"t27_207\" style=\"left:87px;bottom:510px;letter-spacing:0.02px;word-spacing:1.12px;display:inline;\">directement li\u00e9es au chocolat et \u00e0 ses produits associ\u00e9s sont </div><div class=\"t s9_207\" id=\"t28_207\" style=\"left:87px;bottom:491px;letter-spacing:0.05px;word-spacing:1.65px;display:inline;\">d\u00e9sormais rapport\u00e9s s\u00e9paremment. Ainsi, les approvisionne- </div><div class=\"t s9_207\" id=\"t29_207\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:0.35px;display:inline;\">ments int\u00e9grent quasi exclusivement les activit\u00e9s li\u00e9es au cho- </div><div class=\"t s9_207\" id=\"t2a_207\" style=\"left:87px;bottom:455px;letter-spacing:0.02px;word-spacing:3.82px;display:inline;\">colat, les co\u00fbts d\u2019approvisionnement associ\u00e9s aux activit\u00e9s </div><div class=\"t s9_207\" id=\"t2b_207\" style=\"left:87px;bottom:436px;letter-spacing:0.04px;word-spacing:-0.34px;display:inline;\">annexes sont rapport\u00e9s en autres charges op\u00e9rationnelles. Les </div><div class=\"t s9_207\" id=\"t2c_207\" style=\"left:476px;bottom:638px;word-spacing:0.89px;display:inline;\">charges d\u2019approvisionnement pour 2023 ont \u00e9t\u00e9 mises \u00e0 jour </div><div class=\"t s9_207\" id=\"t2d_207\" style=\"left:476px;bottom:620px;letter-spacing:0.02px;word-spacing:1.6px;display:inline;\">en cons\u00e9quence ce qui en justifie la diminution. De mani\u00e8re </div><div class=\"t s9_207\" id=\"t2e_207\" style=\"left:476px;bottom:601px;letter-spacing:0.03px;word-spacing:-0.11px;display:inline;\">cons\u00e9quente, les autres charges op\u00e9rationnelles ont augment\u00e9 </div><div class=\"t s9_207\" id=\"t2f_207\" style=\"left:476px;bottom:583px;letter-spacing:0.05px;word-spacing:1.23px;display:inline;\">suite \u00e0 l\u2019int\u00e9gration des charges li\u00e9es au transport, aux diff\u00e9- </div><div class=\"t s9_207\" id=\"t2g_207\" style=\"left:476px;bottom:565px;word-spacing:-0.1px;display:inline;\">rentes redevances marketing et aux loyers en particulier. </div><div class=\"t s8_207\" id=\"t2h_207\" style=\"left:476px;bottom:527px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Frais de personnel </div><div class=\"t s9_207\" id=\"t2i_207\" style=\"left:476px;bottom:491px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">Les frais de personnel concernent principalement le personnel </div><div class=\"t s9_207\" id=\"t2j_207\" style=\"left:476px;bottom:473px;letter-spacing:-0.01px;word-spacing:1.11px;display:inline;\">du P\u00f4le chocolat. Ces charges ont \u00e9t\u00e9 principalement impac- </div><div class=\"t s9_207\" id=\"t2k_207\" style=\"left:476px;bottom:455px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">t\u00e9es par l\u2019indexation des salaires en Belgique de 1,48\u00a0%. </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t1p_207\" style=\"left:87px;bottom:390px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_207\" id=\"t1q_207\" style=\"left:508px;bottom:390px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t1r_207\" style=\"left:596px;bottom:390px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1s_207\" style=\"left:91px;bottom:369px;letter-spacing:0.01px;display:inline;\">Employ\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1t_207\" style=\"left:516px;bottom:369px;letter-spacing:0.01px;display:inline;\">381 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1u_207\" style=\"left:603px;bottom:369px;letter-spacing:-0.11px;display:inline;\">379 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1v_207\" style=\"left:91px;bottom:349px;letter-spacing:0.12px;display:inline;\">Ouvriers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1w_207\" style=\"left:517px;bottom:349px;letter-spacing:-0.36px;display:inline;\">767 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1x_207\" style=\"left:603px;bottom:349px;letter-spacing:0.04px;display:inline;\">786 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1y_207\" style=\"left:91px;bottom:328px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1z_207\" style=\"left:506px;bottom:328px;letter-spacing:-0.26px;display:inline;\">1.148 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t20_207\" style=\"left:593px;bottom:328px;letter-spacing:-0.26px;display:inline;\">1.165 </div></td></tr>\n                                        </table><div class=\"t s8_207\" id=\"t2l_207\" style=\"left:87px;bottom:252px;word-spacing:-0.08px;display:inline;\">Amortissements, pertes de valeur et provisions </div><div class=\"t s9_207\" id=\"t2m_207\" style=\"left:87px;bottom:216px;letter-spacing:0.04px;word-spacing:3.56px;display:inline;\">Les amortissements concernent principalement les am\u00e9lio- </div><div class=\"t s9_207\" id=\"t2n_207\" style=\"left:87px;bottom:198px;letter-spacing:0.02px;word-spacing:1.08px;display:inline;\">rations aux locaux commerciaux lou\u00e9s, aux b\u00e2timents et aux </div><div class=\"t s9_207\" id=\"t2o_207\" style=\"left:87px;bottom:180px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">outils de production (voir aussi les notes\u00a04 et 6). </div><div class=\"t s8_207\" id=\"t2p_207\" style=\"left:476px;bottom:252px;word-spacing:-0.08px;display:inline;\"><span>Charges financi\u00e8res </span></div><div class=\"t s9_207\" id=\"t2q_207\" style=\"left:476px;bottom:216px;letter-spacing:0.04px;word-spacing:-0.77px;display:inline;\">La diminution des int\u00e9r\u00eats sur emprunts bancaires est principa- </div><div class=\"t s9_207\" id=\"t2r_207\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">lement relative au remboursement des emprunts bancaires \u00e0 la </div><div class=\"t sa_207\" id=\"t2t_207\" style=\"left:519px;bottom:187px;display:inline;\">e </div><div class=\"t s9_207\" id=\"t2s_207\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">fin du 3 </div><div class=\"t s9_207\" id=\"t2u_207\" style=\"left:522px;bottom:180px;letter-spacing:-0.05px;word-spacing:-0.05px;display:inline;\">\u00a0trimestre 2023 (voir note\u00a016). </div><div></div><div class=\"t s2_208\" id=\"t3_208\" style=\"left:87px;bottom:1133px;letter-spacing:0.03px;word-spacing:1.03px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 </div><div class=\"t s2_208\" id=\"t4_208\" style=\"left:87px;bottom:1115px;letter-spacing:0.03px;word-spacing:0.73px;display:inline;\">des frais bancaires, \u00e0 des diff\u00e9rences de change et \u00e0 la charge </div><div class=\"t s2_208\" id=\"t5_208\" style=\"left:87px;bottom:1096px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s2_208\" id=\"t6_208\" style=\"left:87px;bottom:1060px;letter-spacing:0.02px;word-spacing:4.57px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principa- </div><div class=\"t s2_208\" id=\"t7_208\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:4px;display:inline;\">lement des pr\u00e9comptes immobiliers et taxes de bureaux. </div><div class=\"t s2_208\" id=\"t8_208\" style=\"left:476px;bottom:1133px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9gale- </div><div class=\"t s2_208\" id=\"t9_208\" style=\"left:476px;bottom:1115px;letter-spacing:0.04px;word-spacing:1.94px;display:inline;\">ment les charges li\u00e9es au transport, aux diff\u00e9rentes redeve- </div><span>vances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCostOfSalesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00432": {
   "value": "<span>22. Charges op\u00e9rationnelles </span><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t4_207\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_207\" id=\"t5_207\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t6_207\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t7_207\" style=\"left:91px;bottom:1075px;letter-spacing:0.07px;display:inline;\">Approvisionnements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t8_207\" style=\"left:488px;bottom:1075px;letter-spacing:-0.04px;display:inline;\">-146.085 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t9_207\" style=\"left:576px;bottom:1075px;letter-spacing:-0.24px;display:inline;\">-133.410 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ta_207\" style=\"left:91px;bottom:1054px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9rations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tb_207\" style=\"left:499px;bottom:1054px;letter-spacing:0.16px;display:inline;\">-45.843 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tc_207\" style=\"left:586px;bottom:1054px;letter-spacing:0.06px;display:inline;\">-45.019 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"td_207\" style=\"left:91px;bottom:1034px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cotisations sociales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"te_207\" style=\"left:500px;bottom:1034px;letter-spacing:-0.04px;display:inline;\">-15.877 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tf_207\" style=\"left:586px;bottom:1034px;display:inline;\">-15.640 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tg_207\" style=\"left:91px;bottom:1013px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Primes patronales assurances extra-l\u00e9gales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"th_207\" style=\"left:505px;bottom:1013px;letter-spacing:0.12px;display:inline;\">-2.686 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"ti_207\" style=\"left:592px;bottom:1013px;letter-spacing:0.01px;display:inline;\">-2.732 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tj_207\" style=\"left:91px;bottom:992px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Autres frais de personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tk_207\" style=\"left:504px;bottom:992px;letter-spacing:0.14px;display:inline;\">-6.744 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tl_207\" style=\"left:591px;bottom:992px;letter-spacing:0.23px;display:inline;\">-6.063 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"tm_207\" style=\"left:91px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Frais de personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"tn_207\" style=\"left:496px;bottom:971px;letter-spacing:-0.3px;display:inline;\">-71.150 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"to_207\" style=\"left:580px;bottom:971px;letter-spacing:0.02px;display:inline;\">-69.454 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tp_207\" style=\"left:91px;bottom:951px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements (hors IFRS 16) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tq_207\" style=\"left:500px;bottom:951px;letter-spacing:-0.1px;display:inline;\">-13.906 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tr_207\" style=\"left:588px;bottom:951px;letter-spacing:-0.33px;display:inline;\">-11.751 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ts_207\" style=\"left:91px;bottom:930px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Amortissements des actifs au titre de droit d\u2019utilisation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tt_207\" style=\"left:500px;bottom:930px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tu_207\" style=\"left:588px;bottom:930px;letter-spacing:-0.32px;display:inline;\">-14.411 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tv_207\" style=\"left:91px;bottom:909px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pertes de valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tw_207\" style=\"left:522px;bottom:909px;letter-spacing:-0.21px;display:inline;\">33 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tx_207\" style=\"left:601px;bottom:909px;letter-spacing:-0.36px;display:inline;\">-175 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ty_207\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;display:inline;\">Provisions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tz_207\" style=\"left:522px;bottom:888px;letter-spacing:0.08px;display:inline;\">34 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t10_207\" style=\"left:610px;bottom:888px;letter-spacing:-0.04px;display:inline;\">-3 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t11_207\" style=\"left:91px;bottom:867px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t12_207\" style=\"left:522px;bottom:867px;letter-spacing:-0.38px;display:inline;\">15 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t13_207\" style=\"left:604px;bottom:867px;letter-spacing:0.3px;display:inline;\">-68 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t14_207\" style=\"left:91px;bottom:847px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Amortissements, pertes de valeur et provisions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t15_207\" style=\"left:497px;bottom:847px;letter-spacing:-0.08px;display:inline;\">-30.140 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t16_207\" style=\"left:586px;bottom:847px;letter-spacing:0.05px;display:inline;\">-26.408 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t17_207\" style=\"left:91px;bottom:826px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats emprunts bancaires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t18_207\" style=\"left:506px;bottom:826px;letter-spacing:-0.1px;display:inline;\">-1.986 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t19_207\" style=\"left:593px;bottom:826px;letter-spacing:-0.15px;display:inline;\">-2.187 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1a_207\" style=\"left:91px;bottom:805px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats obligataires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1b_207\" style=\"left:523px;bottom:805px;letter-spacing:0.48px;display:inline;\">-6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1c_207\" style=\"left:600px;bottom:805px;letter-spacing:-0.2px;display:inline;\">-411 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1d_207\" style=\"left:91px;bottom:784px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres charges financi\u00e8res </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1e_207\" style=\"left:505px;bottom:784px;letter-spacing:-0.02px;display:inline;\">-4.512 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1f_207\" style=\"left:592px;bottom:784px;letter-spacing:-0.08px;display:inline;\">-5.185 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t1g_207\" style=\"left:91px;bottom:763px;letter-spacing:0.1px;word-spacing:-0.26px;display:inline;\">Charges financi\u00e8res </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t1h_207\" style=\"left:501px;bottom:763px;letter-spacing:0.27px;display:inline;\">-6.504 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1i_207\" style=\"left:593px;bottom:763px;letter-spacing:-0.2px;display:inline;\">-7.783 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t1j_207\" style=\"left:91px;bottom:743px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Autres charges op\u00e9rationnelles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t1k_207\" style=\"left:499px;bottom:743px;letter-spacing:-0.31px;display:inline;\">-17.429 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1l_207\" style=\"left:587px;bottom:743px;letter-spacing:-0.14px;display:inline;\">-16.812 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1m_207\" style=\"left:91px;bottom:722px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t1n_207\" style=\"left:488px;bottom:722px;letter-spacing:-0.1px;display:inline;\">-271.308 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t1o_207\" style=\"left:575px;bottom:722px;letter-spacing:-0.08px;display:inline;\">-253.867 </div></td></tr>\n                                        </table><div class=\"t s8_207\" id=\"t21_207\" style=\"left:87px;bottom:637px;letter-spacing:-0.05px;display:inline;\">Approvisionnements </div><div class=\"t s9_207\" id=\"t22_207\" style=\"left:87px;bottom:601px;letter-spacing:0.01px;word-spacing:3.51px;display:inline;\">Les approvisionnements concernent principalement le P\u00f4le </div><div class=\"t s9_207\" id=\"t23_207\" style=\"left:87px;bottom:583px;letter-spacing:0.01px;word-spacing:1.02px;display:inline;\">chocolat. Il s\u2019agit de chocolats, de marchandises, d\u2019emballages </div><div class=\"t s9_207\" id=\"t24_207\" style=\"left:87px;bottom:565px;letter-spacing:0.01px;word-spacing:-0.91px;display:inline;\">ainsi que des charges d\u2019entretien et r\u00e9paration. Comme indiqu\u00e9 </div><div class=\"t s9_207\" id=\"t25_207\" style=\"left:87px;bottom:546px;letter-spacing:-0.01px;word-spacing:0.25px;display:inline;\">dans la note\u00a021, afin d\u2019am\u00e9liorer la compr\u00e9hension du compte </div><div class=\"t s9_207\" id=\"t26_207\" style=\"left:87px;bottom:528px;letter-spacing:0.04px;word-spacing:0.92px;display:inline;\">de r\u00e9sultats, les produits et les charges relatives aux activit\u00e9s </div><div class=\"t s9_207\" id=\"t27_207\" style=\"left:87px;bottom:510px;letter-spacing:0.02px;word-spacing:1.12px;display:inline;\">directement li\u00e9es au chocolat et \u00e0 ses produits associ\u00e9s sont </div><div class=\"t s9_207\" id=\"t28_207\" style=\"left:87px;bottom:491px;letter-spacing:0.05px;word-spacing:1.65px;display:inline;\">d\u00e9sormais rapport\u00e9s s\u00e9paremment. Ainsi, les approvisionne- </div><div class=\"t s9_207\" id=\"t29_207\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:0.35px;display:inline;\">ments int\u00e9grent quasi exclusivement les activit\u00e9s li\u00e9es au cho- </div><div class=\"t s9_207\" id=\"t2a_207\" style=\"left:87px;bottom:455px;letter-spacing:0.02px;word-spacing:3.82px;display:inline;\">colat, les co\u00fbts d\u2019approvisionnement associ\u00e9s aux activit\u00e9s </div><div class=\"t s9_207\" id=\"t2b_207\" style=\"left:87px;bottom:436px;letter-spacing:0.04px;word-spacing:-0.34px;display:inline;\">annexes sont rapport\u00e9s en autres charges op\u00e9rationnelles. Les </div><div class=\"t s9_207\" id=\"t2c_207\" style=\"left:476px;bottom:638px;word-spacing:0.89px;display:inline;\">charges d\u2019approvisionnement pour 2023 ont \u00e9t\u00e9 mises \u00e0 jour </div><div class=\"t s9_207\" id=\"t2d_207\" style=\"left:476px;bottom:620px;letter-spacing:0.02px;word-spacing:1.6px;display:inline;\">en cons\u00e9quence ce qui en justifie la diminution. De mani\u00e8re </div><div class=\"t s9_207\" id=\"t2e_207\" style=\"left:476px;bottom:601px;letter-spacing:0.03px;word-spacing:-0.11px;display:inline;\">cons\u00e9quente, les autres charges op\u00e9rationnelles ont augment\u00e9 </div><div class=\"t s9_207\" id=\"t2f_207\" style=\"left:476px;bottom:583px;letter-spacing:0.05px;word-spacing:1.23px;display:inline;\">suite \u00e0 l\u2019int\u00e9gration des charges li\u00e9es au transport, aux diff\u00e9- </div><div class=\"t s9_207\" id=\"t2g_207\" style=\"left:476px;bottom:565px;word-spacing:-0.1px;display:inline;\">rentes redevances marketing et aux loyers en particulier. </div><div class=\"t s8_207\" id=\"t2h_207\" style=\"left:476px;bottom:527px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Frais de personnel </div><div class=\"t s9_207\" id=\"t2i_207\" style=\"left:476px;bottom:491px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">Les frais de personnel concernent principalement le personnel </div><div class=\"t s9_207\" id=\"t2j_207\" style=\"left:476px;bottom:473px;letter-spacing:-0.01px;word-spacing:1.11px;display:inline;\">du P\u00f4le chocolat. Ces charges ont \u00e9t\u00e9 principalement impac- </div><div class=\"t s9_207\" id=\"t2k_207\" style=\"left:476px;bottom:455px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">t\u00e9es par l\u2019indexation des salaires en Belgique de 1,48\u00a0%. </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t1p_207\" style=\"left:87px;bottom:390px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_207\" id=\"t1q_207\" style=\"left:508px;bottom:390px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t1r_207\" style=\"left:596px;bottom:390px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1s_207\" style=\"left:91px;bottom:369px;letter-spacing:0.01px;display:inline;\">Employ\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1t_207\" style=\"left:516px;bottom:369px;letter-spacing:0.01px;display:inline;\">381 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1u_207\" style=\"left:603px;bottom:369px;letter-spacing:-0.11px;display:inline;\">379 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1v_207\" style=\"left:91px;bottom:349px;letter-spacing:0.12px;display:inline;\">Ouvriers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1w_207\" style=\"left:517px;bottom:349px;letter-spacing:-0.36px;display:inline;\">767 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1x_207\" style=\"left:603px;bottom:349px;letter-spacing:0.04px;display:inline;\">786 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1y_207\" style=\"left:91px;bottom:328px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1z_207\" style=\"left:506px;bottom:328px;letter-spacing:-0.26px;display:inline;\">1.148 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t20_207\" style=\"left:593px;bottom:328px;letter-spacing:-0.26px;display:inline;\">1.165 </div></td></tr>\n                                        </table><div class=\"t s8_207\" id=\"t2l_207\" style=\"left:87px;bottom:252px;word-spacing:-0.08px;display:inline;\">Amortissements, pertes de valeur et provisions </div><div class=\"t s9_207\" id=\"t2m_207\" style=\"left:87px;bottom:216px;letter-spacing:0.04px;word-spacing:3.56px;display:inline;\">Les amortissements concernent principalement les am\u00e9lio- </div><div class=\"t s9_207\" id=\"t2n_207\" style=\"left:87px;bottom:198px;letter-spacing:0.02px;word-spacing:1.08px;display:inline;\">rations aux locaux commerciaux lou\u00e9s, aux b\u00e2timents et aux </div><div class=\"t s9_207\" id=\"t2o_207\" style=\"left:87px;bottom:180px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">outils de production (voir aussi les notes\u00a04 et 6). </div><div class=\"t s8_207\" id=\"t2p_207\" style=\"left:476px;bottom:252px;word-spacing:-0.08px;display:inline;\"><span>Charges financi\u00e8res </span></div><div class=\"t s9_207\" id=\"t2q_207\" style=\"left:476px;bottom:216px;letter-spacing:0.04px;word-spacing:-0.77px;display:inline;\">La diminution des int\u00e9r\u00eats sur emprunts bancaires est principa- </div><div class=\"t s9_207\" id=\"t2r_207\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">lement relative au remboursement des emprunts bancaires \u00e0 la </div><div class=\"t sa_207\" id=\"t2t_207\" style=\"left:519px;bottom:187px;display:inline;\">e </div><div class=\"t s9_207\" id=\"t2s_207\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">fin du 3 </div><div class=\"t s9_207\" id=\"t2u_207\" style=\"left:522px;bottom:180px;letter-spacing:-0.05px;word-spacing:-0.05px;display:inline;\">\u00a0trimestre 2023 (voir note\u00a016). </div><div></div><div class=\"t s2_208\" id=\"t3_208\" style=\"left:87px;bottom:1133px;letter-spacing:0.03px;word-spacing:1.03px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 </div><div class=\"t s2_208\" id=\"t4_208\" style=\"left:87px;bottom:1115px;letter-spacing:0.03px;word-spacing:0.73px;display:inline;\">des frais bancaires, \u00e0 des diff\u00e9rences de change et \u00e0 la charge </div><div class=\"t s2_208\" id=\"t5_208\" style=\"left:87px;bottom:1096px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s2_208\" id=\"t6_208\" style=\"left:87px;bottom:1060px;letter-spacing:0.02px;word-spacing:4.57px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principa- </div><div class=\"t s2_208\" id=\"t7_208\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:4px;display:inline;\">lement des pr\u00e9comptes immobiliers et taxes de bureaux. </div><div class=\"t s2_208\" id=\"t8_208\" style=\"left:476px;bottom:1133px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9gale- </div><div class=\"t s2_208\" id=\"t9_208\" style=\"left:476px;bottom:1115px;letter-spacing:0.04px;word-spacing:1.94px;display:inline;\">ment les charges li\u00e9es au transport, aux diff\u00e9rentes redeve- </div><span>vances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00433": {
   "value": "<span>22. Charges op\u00e9rationnelles </span><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t4_207\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_207\" id=\"t5_207\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t6_207\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t7_207\" style=\"left:91px;bottom:1075px;letter-spacing:0.07px;display:inline;\">Approvisionnements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t8_207\" style=\"left:488px;bottom:1075px;letter-spacing:-0.04px;display:inline;\">-146.085 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t9_207\" style=\"left:576px;bottom:1075px;letter-spacing:-0.24px;display:inline;\">-133.410 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ta_207\" style=\"left:91px;bottom:1054px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9rations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tb_207\" style=\"left:499px;bottom:1054px;letter-spacing:0.16px;display:inline;\">-45.843 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tc_207\" style=\"left:586px;bottom:1054px;letter-spacing:0.06px;display:inline;\">-45.019 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"td_207\" style=\"left:91px;bottom:1034px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cotisations sociales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"te_207\" style=\"left:500px;bottom:1034px;letter-spacing:-0.04px;display:inline;\">-15.877 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tf_207\" style=\"left:586px;bottom:1034px;display:inline;\">-15.640 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tg_207\" style=\"left:91px;bottom:1013px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Primes patronales assurances extra-l\u00e9gales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"th_207\" style=\"left:505px;bottom:1013px;letter-spacing:0.12px;display:inline;\">-2.686 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"ti_207\" style=\"left:592px;bottom:1013px;letter-spacing:0.01px;display:inline;\">-2.732 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tj_207\" style=\"left:91px;bottom:992px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Autres frais de personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tk_207\" style=\"left:504px;bottom:992px;letter-spacing:0.14px;display:inline;\">-6.744 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tl_207\" style=\"left:591px;bottom:992px;letter-spacing:0.23px;display:inline;\">-6.063 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"tm_207\" style=\"left:91px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Frais de personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"tn_207\" style=\"left:496px;bottom:971px;letter-spacing:-0.3px;display:inline;\">-71.150 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"to_207\" style=\"left:580px;bottom:971px;letter-spacing:0.02px;display:inline;\">-69.454 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tp_207\" style=\"left:91px;bottom:951px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements (hors IFRS 16) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tq_207\" style=\"left:500px;bottom:951px;letter-spacing:-0.1px;display:inline;\">-13.906 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tr_207\" style=\"left:588px;bottom:951px;letter-spacing:-0.33px;display:inline;\">-11.751 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ts_207\" style=\"left:91px;bottom:930px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Amortissements des actifs au titre de droit d\u2019utilisation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tt_207\" style=\"left:500px;bottom:930px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tu_207\" style=\"left:588px;bottom:930px;letter-spacing:-0.32px;display:inline;\">-14.411 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tv_207\" style=\"left:91px;bottom:909px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pertes de valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tw_207\" style=\"left:522px;bottom:909px;letter-spacing:-0.21px;display:inline;\">33 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tx_207\" style=\"left:601px;bottom:909px;letter-spacing:-0.36px;display:inline;\">-175 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ty_207\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;display:inline;\">Provisions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tz_207\" style=\"left:522px;bottom:888px;letter-spacing:0.08px;display:inline;\">34 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t10_207\" style=\"left:610px;bottom:888px;letter-spacing:-0.04px;display:inline;\">-3 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t11_207\" style=\"left:91px;bottom:867px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t12_207\" style=\"left:522px;bottom:867px;letter-spacing:-0.38px;display:inline;\">15 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t13_207\" style=\"left:604px;bottom:867px;letter-spacing:0.3px;display:inline;\">-68 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t14_207\" style=\"left:91px;bottom:847px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Amortissements, pertes de valeur et provisions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t15_207\" style=\"left:497px;bottom:847px;letter-spacing:-0.08px;display:inline;\">-30.140 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t16_207\" style=\"left:586px;bottom:847px;letter-spacing:0.05px;display:inline;\">-26.408 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t17_207\" style=\"left:91px;bottom:826px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats emprunts bancaires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t18_207\" style=\"left:506px;bottom:826px;letter-spacing:-0.1px;display:inline;\">-1.986 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t19_207\" style=\"left:593px;bottom:826px;letter-spacing:-0.15px;display:inline;\">-2.187 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1a_207\" style=\"left:91px;bottom:805px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats obligataires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1b_207\" style=\"left:523px;bottom:805px;letter-spacing:0.48px;display:inline;\">-6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1c_207\" style=\"left:600px;bottom:805px;letter-spacing:-0.2px;display:inline;\">-411 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1d_207\" style=\"left:91px;bottom:784px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres charges financi\u00e8res </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1e_207\" style=\"left:505px;bottom:784px;letter-spacing:-0.02px;display:inline;\">-4.512 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1f_207\" style=\"left:592px;bottom:784px;letter-spacing:-0.08px;display:inline;\">-5.185 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t1g_207\" style=\"left:91px;bottom:763px;letter-spacing:0.1px;word-spacing:-0.26px;display:inline;\">Charges financi\u00e8res </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t1h_207\" style=\"left:501px;bottom:763px;letter-spacing:0.27px;display:inline;\">-6.504 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1i_207\" style=\"left:593px;bottom:763px;letter-spacing:-0.2px;display:inline;\">-7.783 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t1j_207\" style=\"left:91px;bottom:743px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Autres charges op\u00e9rationnelles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t1k_207\" style=\"left:499px;bottom:743px;letter-spacing:-0.31px;display:inline;\">-17.429 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1l_207\" style=\"left:587px;bottom:743px;letter-spacing:-0.14px;display:inline;\">-16.812 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1m_207\" style=\"left:91px;bottom:722px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t1n_207\" style=\"left:488px;bottom:722px;letter-spacing:-0.1px;display:inline;\">-271.308 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t1o_207\" style=\"left:575px;bottom:722px;letter-spacing:-0.08px;display:inline;\">-253.867 </div></td></tr>\n                                        </table><div class=\"t s8_207\" id=\"t21_207\" style=\"left:87px;bottom:637px;letter-spacing:-0.05px;display:inline;\">Approvisionnements </div><div class=\"t s9_207\" id=\"t22_207\" style=\"left:87px;bottom:601px;letter-spacing:0.01px;word-spacing:3.51px;display:inline;\">Les approvisionnements concernent principalement le P\u00f4le </div><div class=\"t s9_207\" id=\"t23_207\" style=\"left:87px;bottom:583px;letter-spacing:0.01px;word-spacing:1.02px;display:inline;\">chocolat. Il s\u2019agit de chocolats, de marchandises, d\u2019emballages </div><div class=\"t s9_207\" id=\"t24_207\" style=\"left:87px;bottom:565px;letter-spacing:0.01px;word-spacing:-0.91px;display:inline;\">ainsi que des charges d\u2019entretien et r\u00e9paration. Comme indiqu\u00e9 </div><div class=\"t s9_207\" id=\"t25_207\" style=\"left:87px;bottom:546px;letter-spacing:-0.01px;word-spacing:0.25px;display:inline;\">dans la note\u00a021, afin d\u2019am\u00e9liorer la compr\u00e9hension du compte </div><div class=\"t s9_207\" id=\"t26_207\" style=\"left:87px;bottom:528px;letter-spacing:0.04px;word-spacing:0.92px;display:inline;\">de r\u00e9sultats, les produits et les charges relatives aux activit\u00e9s </div><div class=\"t s9_207\" id=\"t27_207\" style=\"left:87px;bottom:510px;letter-spacing:0.02px;word-spacing:1.12px;display:inline;\">directement li\u00e9es au chocolat et \u00e0 ses produits associ\u00e9s sont </div><div class=\"t s9_207\" id=\"t28_207\" style=\"left:87px;bottom:491px;letter-spacing:0.05px;word-spacing:1.65px;display:inline;\">d\u00e9sormais rapport\u00e9s s\u00e9paremment. Ainsi, les approvisionne- </div><div class=\"t s9_207\" id=\"t29_207\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:0.35px;display:inline;\">ments int\u00e9grent quasi exclusivement les activit\u00e9s li\u00e9es au cho- </div><div class=\"t s9_207\" id=\"t2a_207\" style=\"left:87px;bottom:455px;letter-spacing:0.02px;word-spacing:3.82px;display:inline;\">colat, les co\u00fbts d\u2019approvisionnement associ\u00e9s aux activit\u00e9s </div><div class=\"t s9_207\" id=\"t2b_207\" style=\"left:87px;bottom:436px;letter-spacing:0.04px;word-spacing:-0.34px;display:inline;\">annexes sont rapport\u00e9s en autres charges op\u00e9rationnelles. Les </div><div class=\"t s9_207\" id=\"t2c_207\" style=\"left:476px;bottom:638px;word-spacing:0.89px;display:inline;\">charges d\u2019approvisionnement pour 2023 ont \u00e9t\u00e9 mises \u00e0 jour </div><div class=\"t s9_207\" id=\"t2d_207\" style=\"left:476px;bottom:620px;letter-spacing:0.02px;word-spacing:1.6px;display:inline;\">en cons\u00e9quence ce qui en justifie la diminution. De mani\u00e8re </div><div class=\"t s9_207\" id=\"t2e_207\" style=\"left:476px;bottom:601px;letter-spacing:0.03px;word-spacing:-0.11px;display:inline;\">cons\u00e9quente, les autres charges op\u00e9rationnelles ont augment\u00e9 </div><div class=\"t s9_207\" id=\"t2f_207\" style=\"left:476px;bottom:583px;letter-spacing:0.05px;word-spacing:1.23px;display:inline;\">suite \u00e0 l\u2019int\u00e9gration des charges li\u00e9es au transport, aux diff\u00e9- </div><div class=\"t s9_207\" id=\"t2g_207\" style=\"left:476px;bottom:565px;word-spacing:-0.1px;display:inline;\">rentes redevances marketing et aux loyers en particulier. </div><div class=\"t s8_207\" id=\"t2h_207\" style=\"left:476px;bottom:527px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Frais de personnel </div><div class=\"t s9_207\" id=\"t2i_207\" style=\"left:476px;bottom:491px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">Les frais de personnel concernent principalement le personnel </div><div class=\"t s9_207\" id=\"t2j_207\" style=\"left:476px;bottom:473px;letter-spacing:-0.01px;word-spacing:1.11px;display:inline;\">du P\u00f4le chocolat. Ces charges ont \u00e9t\u00e9 principalement impac- </div><div class=\"t s9_207\" id=\"t2k_207\" style=\"left:476px;bottom:455px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">t\u00e9es par l\u2019indexation des salaires en Belgique de 1,48\u00a0%. </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t1p_207\" style=\"left:87px;bottom:390px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_207\" id=\"t1q_207\" style=\"left:508px;bottom:390px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t1r_207\" style=\"left:596px;bottom:390px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1s_207\" style=\"left:91px;bottom:369px;letter-spacing:0.01px;display:inline;\">Employ\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1t_207\" style=\"left:516px;bottom:369px;letter-spacing:0.01px;display:inline;\">381 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1u_207\" style=\"left:603px;bottom:369px;letter-spacing:-0.11px;display:inline;\">379 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1v_207\" style=\"left:91px;bottom:349px;letter-spacing:0.12px;display:inline;\">Ouvriers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1w_207\" style=\"left:517px;bottom:349px;letter-spacing:-0.36px;display:inline;\">767 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1x_207\" style=\"left:603px;bottom:349px;letter-spacing:0.04px;display:inline;\">786 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1y_207\" style=\"left:91px;bottom:328px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1z_207\" style=\"left:506px;bottom:328px;letter-spacing:-0.26px;display:inline;\">1.148 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t20_207\" style=\"left:593px;bottom:328px;letter-spacing:-0.26px;display:inline;\">1.165 </div></td></tr>\n                                        </table><div class=\"t s8_207\" id=\"t2l_207\" style=\"left:87px;bottom:252px;word-spacing:-0.08px;display:inline;\">Amortissements, pertes de valeur et provisions </div><div class=\"t s9_207\" id=\"t2m_207\" style=\"left:87px;bottom:216px;letter-spacing:0.04px;word-spacing:3.56px;display:inline;\">Les amortissements concernent principalement les am\u00e9lio- </div><div class=\"t s9_207\" id=\"t2n_207\" style=\"left:87px;bottom:198px;letter-spacing:0.02px;word-spacing:1.08px;display:inline;\">rations aux locaux commerciaux lou\u00e9s, aux b\u00e2timents et aux </div><div class=\"t s9_207\" id=\"t2o_207\" style=\"left:87px;bottom:180px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">outils de production (voir aussi les notes\u00a04 et 6). </div><div class=\"t s8_207\" id=\"t2p_207\" style=\"left:476px;bottom:252px;word-spacing:-0.08px;display:inline;\"><span>Charges financi\u00e8res </span></div><div class=\"t s9_207\" id=\"t2q_207\" style=\"left:476px;bottom:216px;letter-spacing:0.04px;word-spacing:-0.77px;display:inline;\">La diminution des int\u00e9r\u00eats sur emprunts bancaires est principa- </div><div class=\"t s9_207\" id=\"t2r_207\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">lement relative au remboursement des emprunts bancaires \u00e0 la </div><div class=\"t sa_207\" id=\"t2t_207\" style=\"left:519px;bottom:187px;display:inline;\">e </div><div class=\"t s9_207\" id=\"t2s_207\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">fin du 3 </div><div class=\"t s9_207\" id=\"t2u_207\" style=\"left:522px;bottom:180px;letter-spacing:-0.05px;word-spacing:-0.05px;display:inline;\">\u00a0trimestre 2023 (voir note\u00a016). </div><div></div><div class=\"t s2_208\" id=\"t3_208\" style=\"left:87px;bottom:1133px;letter-spacing:0.03px;word-spacing:1.03px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 </div><div class=\"t s2_208\" id=\"t4_208\" style=\"left:87px;bottom:1115px;letter-spacing:0.03px;word-spacing:0.73px;display:inline;\">des frais bancaires, \u00e0 des diff\u00e9rences de change et \u00e0 la charge </div><div class=\"t s2_208\" id=\"t5_208\" style=\"left:87px;bottom:1096px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s2_208\" id=\"t6_208\" style=\"left:87px;bottom:1060px;letter-spacing:0.02px;word-spacing:4.57px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principa- </div><div class=\"t s2_208\" id=\"t7_208\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:4px;display:inline;\">lement des pr\u00e9comptes immobiliers et taxes de bureaux. </div><div class=\"t s2_208\" id=\"t8_208\" style=\"left:476px;bottom:1133px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9gale- </div><div class=\"t s2_208\" id=\"t9_208\" style=\"left:476px;bottom:1115px;letter-spacing:0.04px;word-spacing:1.94px;display:inline;\">ment les charges li\u00e9es au transport, aux diff\u00e9rentes redeve- </div><span>vances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00434": {
   "value": "<span>22. Charges op\u00e9rationnelles </span><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t4_207\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_207\" id=\"t5_207\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t6_207\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t7_207\" style=\"left:91px;bottom:1075px;letter-spacing:0.07px;display:inline;\">Approvisionnements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t8_207\" style=\"left:488px;bottom:1075px;letter-spacing:-0.04px;display:inline;\">-146.085 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t9_207\" style=\"left:576px;bottom:1075px;letter-spacing:-0.24px;display:inline;\">-133.410 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ta_207\" style=\"left:91px;bottom:1054px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9rations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tb_207\" style=\"left:499px;bottom:1054px;letter-spacing:0.16px;display:inline;\">-45.843 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tc_207\" style=\"left:586px;bottom:1054px;letter-spacing:0.06px;display:inline;\">-45.019 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"td_207\" style=\"left:91px;bottom:1034px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cotisations sociales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"te_207\" style=\"left:500px;bottom:1034px;letter-spacing:-0.04px;display:inline;\">-15.877 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tf_207\" style=\"left:586px;bottom:1034px;display:inline;\">-15.640 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tg_207\" style=\"left:91px;bottom:1013px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Primes patronales assurances extra-l\u00e9gales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"th_207\" style=\"left:505px;bottom:1013px;letter-spacing:0.12px;display:inline;\">-2.686 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"ti_207\" style=\"left:592px;bottom:1013px;letter-spacing:0.01px;display:inline;\">-2.732 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tj_207\" style=\"left:91px;bottom:992px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Autres frais de personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tk_207\" style=\"left:504px;bottom:992px;letter-spacing:0.14px;display:inline;\">-6.744 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tl_207\" style=\"left:591px;bottom:992px;letter-spacing:0.23px;display:inline;\">-6.063 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"tm_207\" style=\"left:91px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Frais de personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"tn_207\" style=\"left:496px;bottom:971px;letter-spacing:-0.3px;display:inline;\">-71.150 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"to_207\" style=\"left:580px;bottom:971px;letter-spacing:0.02px;display:inline;\">-69.454 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tp_207\" style=\"left:91px;bottom:951px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements (hors IFRS 16) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tq_207\" style=\"left:500px;bottom:951px;letter-spacing:-0.1px;display:inline;\">-13.906 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tr_207\" style=\"left:588px;bottom:951px;letter-spacing:-0.33px;display:inline;\">-11.751 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ts_207\" style=\"left:91px;bottom:930px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Amortissements des actifs au titre de droit d\u2019utilisation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tt_207\" style=\"left:500px;bottom:930px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tu_207\" style=\"left:588px;bottom:930px;letter-spacing:-0.32px;display:inline;\">-14.411 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tv_207\" style=\"left:91px;bottom:909px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pertes de valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tw_207\" style=\"left:522px;bottom:909px;letter-spacing:-0.21px;display:inline;\">33 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tx_207\" style=\"left:601px;bottom:909px;letter-spacing:-0.36px;display:inline;\">-175 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ty_207\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;display:inline;\">Provisions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tz_207\" style=\"left:522px;bottom:888px;letter-spacing:0.08px;display:inline;\">34 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t10_207\" style=\"left:610px;bottom:888px;letter-spacing:-0.04px;display:inline;\">-3 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t11_207\" style=\"left:91px;bottom:867px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t12_207\" style=\"left:522px;bottom:867px;letter-spacing:-0.38px;display:inline;\">15 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t13_207\" style=\"left:604px;bottom:867px;letter-spacing:0.3px;display:inline;\">-68 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t14_207\" style=\"left:91px;bottom:847px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Amortissements, pertes de valeur et provisions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t15_207\" style=\"left:497px;bottom:847px;letter-spacing:-0.08px;display:inline;\">-30.140 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t16_207\" style=\"left:586px;bottom:847px;letter-spacing:0.05px;display:inline;\">-26.408 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t17_207\" style=\"left:91px;bottom:826px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats emprunts bancaires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t18_207\" style=\"left:506px;bottom:826px;letter-spacing:-0.1px;display:inline;\">-1.986 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t19_207\" style=\"left:593px;bottom:826px;letter-spacing:-0.15px;display:inline;\">-2.187 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1a_207\" style=\"left:91px;bottom:805px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats obligataires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1b_207\" style=\"left:523px;bottom:805px;letter-spacing:0.48px;display:inline;\">-6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1c_207\" style=\"left:600px;bottom:805px;letter-spacing:-0.2px;display:inline;\">-411 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1d_207\" style=\"left:91px;bottom:784px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres charges financi\u00e8res </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1e_207\" style=\"left:505px;bottom:784px;letter-spacing:-0.02px;display:inline;\">-4.512 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1f_207\" style=\"left:592px;bottom:784px;letter-spacing:-0.08px;display:inline;\">-5.185 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t1g_207\" style=\"left:91px;bottom:763px;letter-spacing:0.1px;word-spacing:-0.26px;display:inline;\">Charges financi\u00e8res </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t1h_207\" style=\"left:501px;bottom:763px;letter-spacing:0.27px;display:inline;\">-6.504 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1i_207\" style=\"left:593px;bottom:763px;letter-spacing:-0.2px;display:inline;\">-7.783 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t1j_207\" style=\"left:91px;bottom:743px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Autres charges op\u00e9rationnelles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t1k_207\" style=\"left:499px;bottom:743px;letter-spacing:-0.31px;display:inline;\">-17.429 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1l_207\" style=\"left:587px;bottom:743px;letter-spacing:-0.14px;display:inline;\">-16.812 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1m_207\" style=\"left:91px;bottom:722px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t1n_207\" style=\"left:488px;bottom:722px;letter-spacing:-0.1px;display:inline;\">-271.308 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t1o_207\" style=\"left:575px;bottom:722px;letter-spacing:-0.08px;display:inline;\">-253.867 </div></td></tr>\n                                        </table><div class=\"t s8_207\" id=\"t21_207\" style=\"left:87px;bottom:637px;letter-spacing:-0.05px;display:inline;\">Approvisionnements </div><div class=\"t s9_207\" id=\"t22_207\" style=\"left:87px;bottom:601px;letter-spacing:0.01px;word-spacing:3.51px;display:inline;\">Les approvisionnements concernent principalement le P\u00f4le </div><div class=\"t s9_207\" id=\"t23_207\" style=\"left:87px;bottom:583px;letter-spacing:0.01px;word-spacing:1.02px;display:inline;\">chocolat. Il s\u2019agit de chocolats, de marchandises, d\u2019emballages </div><div class=\"t s9_207\" id=\"t24_207\" style=\"left:87px;bottom:565px;letter-spacing:0.01px;word-spacing:-0.91px;display:inline;\">ainsi que des charges d\u2019entretien et r\u00e9paration. Comme indiqu\u00e9 </div><div class=\"t s9_207\" id=\"t25_207\" style=\"left:87px;bottom:546px;letter-spacing:-0.01px;word-spacing:0.25px;display:inline;\">dans la note\u00a021, afin d\u2019am\u00e9liorer la compr\u00e9hension du compte </div><div class=\"t s9_207\" id=\"t26_207\" style=\"left:87px;bottom:528px;letter-spacing:0.04px;word-spacing:0.92px;display:inline;\">de r\u00e9sultats, les produits et les charges relatives aux activit\u00e9s </div><div class=\"t s9_207\" id=\"t27_207\" style=\"left:87px;bottom:510px;letter-spacing:0.02px;word-spacing:1.12px;display:inline;\">directement li\u00e9es au chocolat et \u00e0 ses produits associ\u00e9s sont </div><div class=\"t s9_207\" id=\"t28_207\" style=\"left:87px;bottom:491px;letter-spacing:0.05px;word-spacing:1.65px;display:inline;\">d\u00e9sormais rapport\u00e9s s\u00e9paremment. Ainsi, les approvisionne- </div><div class=\"t s9_207\" id=\"t29_207\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:0.35px;display:inline;\">ments int\u00e9grent quasi exclusivement les activit\u00e9s li\u00e9es au cho- </div><div class=\"t s9_207\" id=\"t2a_207\" style=\"left:87px;bottom:455px;letter-spacing:0.02px;word-spacing:3.82px;display:inline;\">colat, les co\u00fbts d\u2019approvisionnement associ\u00e9s aux activit\u00e9s </div><div class=\"t s9_207\" id=\"t2b_207\" style=\"left:87px;bottom:436px;letter-spacing:0.04px;word-spacing:-0.34px;display:inline;\">annexes sont rapport\u00e9s en autres charges op\u00e9rationnelles. Les </div><div class=\"t s9_207\" id=\"t2c_207\" style=\"left:476px;bottom:638px;word-spacing:0.89px;display:inline;\">charges d\u2019approvisionnement pour 2023 ont \u00e9t\u00e9 mises \u00e0 jour </div><div class=\"t s9_207\" id=\"t2d_207\" style=\"left:476px;bottom:620px;letter-spacing:0.02px;word-spacing:1.6px;display:inline;\">en cons\u00e9quence ce qui en justifie la diminution. De mani\u00e8re </div><div class=\"t s9_207\" id=\"t2e_207\" style=\"left:476px;bottom:601px;letter-spacing:0.03px;word-spacing:-0.11px;display:inline;\">cons\u00e9quente, les autres charges op\u00e9rationnelles ont augment\u00e9 </div><div class=\"t s9_207\" id=\"t2f_207\" style=\"left:476px;bottom:583px;letter-spacing:0.05px;word-spacing:1.23px;display:inline;\">suite \u00e0 l\u2019int\u00e9gration des charges li\u00e9es au transport, aux diff\u00e9- </div><div class=\"t s9_207\" id=\"t2g_207\" style=\"left:476px;bottom:565px;word-spacing:-0.1px;display:inline;\">rentes redevances marketing et aux loyers en particulier. </div><div class=\"t s8_207\" id=\"t2h_207\" style=\"left:476px;bottom:527px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Frais de personnel </div><div class=\"t s9_207\" id=\"t2i_207\" style=\"left:476px;bottom:491px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">Les frais de personnel concernent principalement le personnel </div><div class=\"t s9_207\" id=\"t2j_207\" style=\"left:476px;bottom:473px;letter-spacing:-0.01px;word-spacing:1.11px;display:inline;\">du P\u00f4le chocolat. Ces charges ont \u00e9t\u00e9 principalement impac- </div><div class=\"t s9_207\" id=\"t2k_207\" style=\"left:476px;bottom:455px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">t\u00e9es par l\u2019indexation des salaires en Belgique de 1,48\u00a0%. </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t1p_207\" style=\"left:87px;bottom:390px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_207\" id=\"t1q_207\" style=\"left:508px;bottom:390px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t1r_207\" style=\"left:596px;bottom:390px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1s_207\" style=\"left:91px;bottom:369px;letter-spacing:0.01px;display:inline;\">Employ\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1t_207\" style=\"left:516px;bottom:369px;letter-spacing:0.01px;display:inline;\">381 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1u_207\" style=\"left:603px;bottom:369px;letter-spacing:-0.11px;display:inline;\">379 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1v_207\" style=\"left:91px;bottom:349px;letter-spacing:0.12px;display:inline;\">Ouvriers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1w_207\" style=\"left:517px;bottom:349px;letter-spacing:-0.36px;display:inline;\">767 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1x_207\" style=\"left:603px;bottom:349px;letter-spacing:0.04px;display:inline;\">786 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1y_207\" style=\"left:91px;bottom:328px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1z_207\" style=\"left:506px;bottom:328px;letter-spacing:-0.26px;display:inline;\">1.148 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t20_207\" style=\"left:593px;bottom:328px;letter-spacing:-0.26px;display:inline;\">1.165 </div></td></tr>\n                                        </table><div class=\"t s8_207\" id=\"t2l_207\" style=\"left:87px;bottom:252px;word-spacing:-0.08px;display:inline;\">Amortissements, pertes de valeur et provisions </div><div class=\"t s9_207\" id=\"t2m_207\" style=\"left:87px;bottom:216px;letter-spacing:0.04px;word-spacing:3.56px;display:inline;\">Les amortissements concernent principalement les am\u00e9lio- </div><div class=\"t s9_207\" id=\"t2n_207\" style=\"left:87px;bottom:198px;letter-spacing:0.02px;word-spacing:1.08px;display:inline;\">rations aux locaux commerciaux lou\u00e9s, aux b\u00e2timents et aux </div><div class=\"t s9_207\" id=\"t2o_207\" style=\"left:87px;bottom:180px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">outils de production (voir aussi les notes\u00a04 et 6). </div><div class=\"t s8_207\" id=\"t2p_207\" style=\"left:476px;bottom:252px;word-spacing:-0.08px;display:inline;\"><span>Charges financi\u00e8res </span></div><div class=\"t s9_207\" id=\"t2q_207\" style=\"left:476px;bottom:216px;letter-spacing:0.04px;word-spacing:-0.77px;display:inline;\">La diminution des int\u00e9r\u00eats sur emprunts bancaires est principa- </div><div class=\"t s9_207\" id=\"t2r_207\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">lement relative au remboursement des emprunts bancaires \u00e0 la </div><div class=\"t sa_207\" id=\"t2t_207\" style=\"left:519px;bottom:187px;display:inline;\">e </div><div class=\"t s9_207\" id=\"t2s_207\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">fin du 3 </div><div class=\"t s9_207\" id=\"t2u_207\" style=\"left:522px;bottom:180px;letter-spacing:-0.05px;word-spacing:-0.05px;display:inline;\">\u00a0trimestre 2023 (voir note\u00a016). </div><div></div><div class=\"t s2_208\" id=\"t3_208\" style=\"left:87px;bottom:1133px;letter-spacing:0.03px;word-spacing:1.03px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 </div><div class=\"t s2_208\" id=\"t4_208\" style=\"left:87px;bottom:1115px;letter-spacing:0.03px;word-spacing:0.73px;display:inline;\">des frais bancaires, \u00e0 des diff\u00e9rences de change et \u00e0 la charge </div><div class=\"t s2_208\" id=\"t5_208\" style=\"left:87px;bottom:1096px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s2_208\" id=\"t6_208\" style=\"left:87px;bottom:1060px;letter-spacing:0.02px;word-spacing:4.57px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principa- </div><div class=\"t s2_208\" id=\"t7_208\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:4px;display:inline;\">lement des pr\u00e9comptes immobiliers et taxes de bureaux. </div><div class=\"t s2_208\" id=\"t8_208\" style=\"left:476px;bottom:1133px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9gale- </div><div class=\"t s2_208\" id=\"t9_208\" style=\"left:476px;bottom:1115px;letter-spacing:0.04px;word-spacing:1.94px;display:inline;\">ment les charges li\u00e9es au transport, aux diff\u00e9rentes redeve- </div><span>vances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00435": {
   "value": "<span>22. Charges op\u00e9rationnelles </span><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t4_207\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_207\" id=\"t5_207\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t6_207\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t7_207\" style=\"left:91px;bottom:1075px;letter-spacing:0.07px;display:inline;\">Approvisionnements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t8_207\" style=\"left:488px;bottom:1075px;letter-spacing:-0.04px;display:inline;\">-146.085 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t9_207\" style=\"left:576px;bottom:1075px;letter-spacing:-0.24px;display:inline;\">-133.410 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ta_207\" style=\"left:91px;bottom:1054px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9rations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tb_207\" style=\"left:499px;bottom:1054px;letter-spacing:0.16px;display:inline;\">-45.843 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tc_207\" style=\"left:586px;bottom:1054px;letter-spacing:0.06px;display:inline;\">-45.019 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"td_207\" style=\"left:91px;bottom:1034px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cotisations sociales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"te_207\" style=\"left:500px;bottom:1034px;letter-spacing:-0.04px;display:inline;\">-15.877 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tf_207\" style=\"left:586px;bottom:1034px;display:inline;\">-15.640 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tg_207\" style=\"left:91px;bottom:1013px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Primes patronales assurances extra-l\u00e9gales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"th_207\" style=\"left:505px;bottom:1013px;letter-spacing:0.12px;display:inline;\">-2.686 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"ti_207\" style=\"left:592px;bottom:1013px;letter-spacing:0.01px;display:inline;\">-2.732 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tj_207\" style=\"left:91px;bottom:992px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Autres frais de personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tk_207\" style=\"left:504px;bottom:992px;letter-spacing:0.14px;display:inline;\">-6.744 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tl_207\" style=\"left:591px;bottom:992px;letter-spacing:0.23px;display:inline;\">-6.063 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"tm_207\" style=\"left:91px;bottom:971px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Frais de personnel </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"tn_207\" style=\"left:496px;bottom:971px;letter-spacing:-0.3px;display:inline;\">-71.150 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"to_207\" style=\"left:580px;bottom:971px;letter-spacing:0.02px;display:inline;\">-69.454 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tp_207\" style=\"left:91px;bottom:951px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements (hors IFRS 16) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tq_207\" style=\"left:500px;bottom:951px;letter-spacing:-0.1px;display:inline;\">-13.906 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tr_207\" style=\"left:588px;bottom:951px;letter-spacing:-0.33px;display:inline;\">-11.751 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ts_207\" style=\"left:91px;bottom:930px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Amortissements des actifs au titre de droit d\u2019utilisation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tt_207\" style=\"left:500px;bottom:930px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tu_207\" style=\"left:588px;bottom:930px;letter-spacing:-0.32px;display:inline;\">-14.411 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"tv_207\" style=\"left:91px;bottom:909px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pertes de valeur </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tw_207\" style=\"left:522px;bottom:909px;letter-spacing:-0.21px;display:inline;\">33 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tx_207\" style=\"left:601px;bottom:909px;letter-spacing:-0.36px;display:inline;\">-175 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"ty_207\" style=\"left:91px;bottom:888px;letter-spacing:0.05px;display:inline;\">Provisions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"tz_207\" style=\"left:522px;bottom:888px;letter-spacing:0.08px;display:inline;\">34 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t10_207\" style=\"left:610px;bottom:888px;letter-spacing:-0.04px;display:inline;\">-3 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t11_207\" style=\"left:91px;bottom:867px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t12_207\" style=\"left:522px;bottom:867px;letter-spacing:-0.38px;display:inline;\">15 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t13_207\" style=\"left:604px;bottom:867px;letter-spacing:0.3px;display:inline;\">-68 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t14_207\" style=\"left:91px;bottom:847px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Amortissements, pertes de valeur et provisions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t15_207\" style=\"left:497px;bottom:847px;letter-spacing:-0.08px;display:inline;\">-30.140 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t16_207\" style=\"left:586px;bottom:847px;letter-spacing:0.05px;display:inline;\">-26.408 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t17_207\" style=\"left:91px;bottom:826px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats emprunts bancaires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t18_207\" style=\"left:506px;bottom:826px;letter-spacing:-0.1px;display:inline;\">-1.986 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t19_207\" style=\"left:593px;bottom:826px;letter-spacing:-0.15px;display:inline;\">-2.187 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1a_207\" style=\"left:91px;bottom:805px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats obligataires </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1b_207\" style=\"left:523px;bottom:805px;letter-spacing:0.48px;display:inline;\">-6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1c_207\" style=\"left:600px;bottom:805px;letter-spacing:-0.2px;display:inline;\">-411 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1d_207\" style=\"left:91px;bottom:784px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres charges financi\u00e8res </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1e_207\" style=\"left:505px;bottom:784px;letter-spacing:-0.02px;display:inline;\">-4.512 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1f_207\" style=\"left:592px;bottom:784px;letter-spacing:-0.08px;display:inline;\">-5.185 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t1g_207\" style=\"left:91px;bottom:763px;letter-spacing:0.1px;word-spacing:-0.26px;display:inline;\">Charges financi\u00e8res </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t1h_207\" style=\"left:501px;bottom:763px;letter-spacing:0.27px;display:inline;\">-6.504 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1i_207\" style=\"left:593px;bottom:763px;letter-spacing:-0.2px;display:inline;\">-7.783 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_207\" id=\"t1j_207\" style=\"left:91px;bottom:743px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Autres charges op\u00e9rationnelles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_207\" id=\"t1k_207\" style=\"left:499px;bottom:743px;letter-spacing:-0.31px;display:inline;\">-17.429 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_207\" id=\"t1l_207\" style=\"left:587px;bottom:743px;letter-spacing:-0.14px;display:inline;\">-16.812 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1m_207\" style=\"left:91px;bottom:722px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t1n_207\" style=\"left:488px;bottom:722px;letter-spacing:-0.1px;display:inline;\">-271.308 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_207\" id=\"t1o_207\" style=\"left:575px;bottom:722px;letter-spacing:-0.08px;display:inline;\">-253.867 </div></td></tr>\n                                        </table><div class=\"t s8_207\" id=\"t21_207\" style=\"left:87px;bottom:637px;letter-spacing:-0.05px;display:inline;\">Approvisionnements </div><div class=\"t s9_207\" id=\"t22_207\" style=\"left:87px;bottom:601px;letter-spacing:0.01px;word-spacing:3.51px;display:inline;\">Les approvisionnements concernent principalement le P\u00f4le </div><div class=\"t s9_207\" id=\"t23_207\" style=\"left:87px;bottom:583px;letter-spacing:0.01px;word-spacing:1.02px;display:inline;\">chocolat. Il s\u2019agit de chocolats, de marchandises, d\u2019emballages </div><div class=\"t s9_207\" id=\"t24_207\" style=\"left:87px;bottom:565px;letter-spacing:0.01px;word-spacing:-0.91px;display:inline;\">ainsi que des charges d\u2019entretien et r\u00e9paration. Comme indiqu\u00e9 </div><div class=\"t s9_207\" id=\"t25_207\" style=\"left:87px;bottom:546px;letter-spacing:-0.01px;word-spacing:0.25px;display:inline;\">dans la note\u00a021, afin d\u2019am\u00e9liorer la compr\u00e9hension du compte </div><div class=\"t s9_207\" id=\"t26_207\" style=\"left:87px;bottom:528px;letter-spacing:0.04px;word-spacing:0.92px;display:inline;\">de r\u00e9sultats, les produits et les charges relatives aux activit\u00e9s </div><div class=\"t s9_207\" id=\"t27_207\" style=\"left:87px;bottom:510px;letter-spacing:0.02px;word-spacing:1.12px;display:inline;\">directement li\u00e9es au chocolat et \u00e0 ses produits associ\u00e9s sont </div><div class=\"t s9_207\" id=\"t28_207\" style=\"left:87px;bottom:491px;letter-spacing:0.05px;word-spacing:1.65px;display:inline;\">d\u00e9sormais rapport\u00e9s s\u00e9paremment. Ainsi, les approvisionne- </div><div class=\"t s9_207\" id=\"t29_207\" style=\"left:87px;bottom:473px;letter-spacing:0.03px;word-spacing:0.35px;display:inline;\">ments int\u00e9grent quasi exclusivement les activit\u00e9s li\u00e9es au cho- </div><div class=\"t s9_207\" id=\"t2a_207\" style=\"left:87px;bottom:455px;letter-spacing:0.02px;word-spacing:3.82px;display:inline;\">colat, les co\u00fbts d\u2019approvisionnement associ\u00e9s aux activit\u00e9s </div><div class=\"t s9_207\" id=\"t2b_207\" style=\"left:87px;bottom:436px;letter-spacing:0.04px;word-spacing:-0.34px;display:inline;\">annexes sont rapport\u00e9s en autres charges op\u00e9rationnelles. Les </div><div class=\"t s9_207\" id=\"t2c_207\" style=\"left:476px;bottom:638px;word-spacing:0.89px;display:inline;\">charges d\u2019approvisionnement pour 2023 ont \u00e9t\u00e9 mises \u00e0 jour </div><div class=\"t s9_207\" id=\"t2d_207\" style=\"left:476px;bottom:620px;letter-spacing:0.02px;word-spacing:1.6px;display:inline;\">en cons\u00e9quence ce qui en justifie la diminution. De mani\u00e8re </div><div class=\"t s9_207\" id=\"t2e_207\" style=\"left:476px;bottom:601px;letter-spacing:0.03px;word-spacing:-0.11px;display:inline;\">cons\u00e9quente, les autres charges op\u00e9rationnelles ont augment\u00e9 </div><div class=\"t s9_207\" id=\"t2f_207\" style=\"left:476px;bottom:583px;letter-spacing:0.05px;word-spacing:1.23px;display:inline;\">suite \u00e0 l\u2019int\u00e9gration des charges li\u00e9es au transport, aux diff\u00e9- </div><div class=\"t s9_207\" id=\"t2g_207\" style=\"left:476px;bottom:565px;word-spacing:-0.1px;display:inline;\">rentes redevances marketing et aux loyers en particulier. </div><div class=\"t s8_207\" id=\"t2h_207\" style=\"left:476px;bottom:527px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Frais de personnel </div><div class=\"t s9_207\" id=\"t2i_207\" style=\"left:476px;bottom:491px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">Les frais de personnel concernent principalement le personnel </div><div class=\"t s9_207\" id=\"t2j_207\" style=\"left:476px;bottom:473px;letter-spacing:-0.01px;word-spacing:1.11px;display:inline;\">du P\u00f4le chocolat. Ces charges ont \u00e9t\u00e9 principalement impac- </div><div class=\"t s9_207\" id=\"t2k_207\" style=\"left:476px;bottom:455px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">t\u00e9es par l\u2019indexation des salaires en Belgique de 1,48\u00a0%. </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t1p_207\" style=\"left:87px;bottom:390px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_207\" id=\"t1q_207\" style=\"left:508px;bottom:390px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t1r_207\" style=\"left:596px;bottom:390px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1s_207\" style=\"left:91px;bottom:369px;letter-spacing:0.01px;display:inline;\">Employ\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1t_207\" style=\"left:516px;bottom:369px;letter-spacing:0.01px;display:inline;\">381 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1u_207\" style=\"left:603px;bottom:369px;letter-spacing:-0.11px;display:inline;\">379 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1v_207\" style=\"left:91px;bottom:349px;letter-spacing:0.12px;display:inline;\">Ouvriers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1w_207\" style=\"left:517px;bottom:349px;letter-spacing:-0.36px;display:inline;\">767 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1x_207\" style=\"left:603px;bottom:349px;letter-spacing:0.04px;display:inline;\">786 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1y_207\" style=\"left:91px;bottom:328px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1z_207\" style=\"left:506px;bottom:328px;letter-spacing:-0.26px;display:inline;\">1.148 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t20_207\" style=\"left:593px;bottom:328px;letter-spacing:-0.26px;display:inline;\">1.165 </div></td></tr>\n                                        </table><div class=\"t s8_207\" id=\"t2l_207\" style=\"left:87px;bottom:252px;word-spacing:-0.08px;display:inline;\">Amortissements, pertes de valeur et provisions </div><div class=\"t s9_207\" id=\"t2m_207\" style=\"left:87px;bottom:216px;letter-spacing:0.04px;word-spacing:3.56px;display:inline;\">Les amortissements concernent principalement les am\u00e9lio- </div><div class=\"t s9_207\" id=\"t2n_207\" style=\"left:87px;bottom:198px;letter-spacing:0.02px;word-spacing:1.08px;display:inline;\">rations aux locaux commerciaux lou\u00e9s, aux b\u00e2timents et aux </div><div class=\"t s9_207\" id=\"t2o_207\" style=\"left:87px;bottom:180px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">outils de production (voir aussi les notes\u00a04 et 6). </div><div class=\"t s8_207\" id=\"t2p_207\" style=\"left:476px;bottom:252px;word-spacing:-0.08px;display:inline;\"><span>Charges financi\u00e8res </span></div><div class=\"t s9_207\" id=\"t2q_207\" style=\"left:476px;bottom:216px;letter-spacing:0.04px;word-spacing:-0.77px;display:inline;\">La diminution des int\u00e9r\u00eats sur emprunts bancaires est principa- </div><div class=\"t s9_207\" id=\"t2r_207\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">lement relative au remboursement des emprunts bancaires \u00e0 la </div><div class=\"t sa_207\" id=\"t2t_207\" style=\"left:519px;bottom:187px;display:inline;\">e </div><div class=\"t s9_207\" id=\"t2s_207\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">fin du 3 </div><div class=\"t s9_207\" id=\"t2u_207\" style=\"left:522px;bottom:180px;letter-spacing:-0.05px;word-spacing:-0.05px;display:inline;\">\u00a0trimestre 2023 (voir note\u00a016). </div><div></div><div class=\"t s2_208\" id=\"t3_208\" style=\"left:87px;bottom:1133px;letter-spacing:0.03px;word-spacing:1.03px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 </div><div class=\"t s2_208\" id=\"t4_208\" style=\"left:87px;bottom:1115px;letter-spacing:0.03px;word-spacing:0.73px;display:inline;\">des frais bancaires, \u00e0 des diff\u00e9rences de change et \u00e0 la charge </div><div class=\"t s2_208\" id=\"t5_208\" style=\"left:87px;bottom:1096px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s2_208\" id=\"t6_208\" style=\"left:87px;bottom:1060px;letter-spacing:0.02px;word-spacing:4.57px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principa- </div><div class=\"t s2_208\" id=\"t7_208\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:4px;display:inline;\">lement des pr\u00e9comptes immobiliers et taxes de bureaux. </div><div class=\"t s2_208\" id=\"t8_208\" style=\"left:476px;bottom:1133px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9gale- </div><div class=\"t s2_208\" id=\"t9_208\" style=\"left:476px;bottom:1115px;letter-spacing:0.04px;word-spacing:1.94px;display:inline;\">ment les charges li\u00e9es au transport, aux diff\u00e9rentes redeve- </div><span>vances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00436": {
   "value": "<table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t1p_207\" style=\"left:87px;bottom:390px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_207\" id=\"t1q_207\" style=\"left:508px;bottom:390px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_207\" id=\"t1r_207\" style=\"left:596px;bottom:390px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1s_207\" style=\"left:91px;bottom:369px;letter-spacing:0.01px;display:inline;\">Employ\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1t_207\" style=\"left:516px;bottom:369px;letter-spacing:0.01px;display:inline;\">381 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1u_207\" style=\"left:603px;bottom:369px;letter-spacing:-0.11px;display:inline;\">379 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1v_207\" style=\"left:91px;bottom:349px;letter-spacing:0.12px;display:inline;\">Ouvriers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1w_207\" style=\"left:517px;bottom:349px;letter-spacing:-0.36px;display:inline;\">767 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_207\" id=\"t1x_207\" style=\"left:603px;bottom:349px;letter-spacing:0.04px;display:inline;\">786 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1y_207\" style=\"left:91px;bottom:328px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t1z_207\" style=\"left:506px;bottom:328px;letter-spacing:-0.26px;display:inline;\">1.148 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_207\" id=\"t20_207\" style=\"left:593px;bottom:328px;letter-spacing:-0.26px;display:inline;\">1.165 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00437": {
   "value": "<span>Charges financi\u00e8res </span><div class=\"t s9_207\" id=\"t2q_207\" style=\"left:476px;bottom:216px;letter-spacing:0.04px;word-spacing:-0.77px;display:inline;\">La diminution des int\u00e9r\u00eats sur emprunts bancaires est principa- </div><div class=\"t s9_207\" id=\"t2r_207\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">lement relative au remboursement des emprunts bancaires \u00e0 la </div><div class=\"t sa_207\" id=\"t2t_207\" style=\"left:519px;bottom:187px;display:inline;\">e </div><div class=\"t s9_207\" id=\"t2s_207\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">fin du 3 </div><div class=\"t s9_207\" id=\"t2u_207\" style=\"left:522px;bottom:180px;letter-spacing:-0.05px;word-spacing:-0.05px;display:inline;\">\u00a0trimestre 2023 (voir note\u00a016). </div><div></div><div class=\"t s2_208\" id=\"t3_208\" style=\"left:87px;bottom:1133px;letter-spacing:0.03px;word-spacing:1.03px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 </div><div class=\"t s2_208\" id=\"t4_208\" style=\"left:87px;bottom:1115px;letter-spacing:0.03px;word-spacing:0.73px;display:inline;\">des frais bancaires, \u00e0 des diff\u00e9rences de change et \u00e0 la charge </div><div class=\"t s2_208\" id=\"t5_208\" style=\"left:87px;bottom:1096px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s2_208\" id=\"t6_208\" style=\"left:87px;bottom:1060px;letter-spacing:0.02px;word-spacing:4.57px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principa- </div><div class=\"t s2_208\" id=\"t7_208\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:4px;display:inline;\">lement des pr\u00e9comptes immobiliers et taxes de bureaux. </div><div class=\"t s2_208\" id=\"t8_208\" style=\"left:476px;bottom:1133px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9gale- </div><div class=\"t s2_208\" id=\"t9_208\" style=\"left:476px;bottom:1115px;letter-spacing:0.04px;word-spacing:1.94px;display:inline;\">ment les charges li\u00e9es au transport, aux diff\u00e9rentes redeve- </div><span>vances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00438": {
   "value": "<span>Charges financi\u00e8res </span><div class=\"t s9_207\" id=\"t2q_207\" style=\"left:476px;bottom:216px;letter-spacing:0.04px;word-spacing:-0.77px;display:inline;\">La diminution des int\u00e9r\u00eats sur emprunts bancaires est principa- </div><div class=\"t s9_207\" id=\"t2r_207\" style=\"left:476px;bottom:198px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">lement relative au remboursement des emprunts bancaires \u00e0 la </div><div class=\"t sa_207\" id=\"t2t_207\" style=\"left:519px;bottom:187px;display:inline;\">e </div><div class=\"t s9_207\" id=\"t2s_207\" style=\"left:476px;bottom:180px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">fin du 3 </div><div class=\"t s9_207\" id=\"t2u_207\" style=\"left:522px;bottom:180px;letter-spacing:-0.05px;word-spacing:-0.05px;display:inline;\">\u00a0trimestre 2023 (voir note\u00a016). </div><div></div><div class=\"t s2_208\" id=\"t3_208\" style=\"left:87px;bottom:1133px;letter-spacing:0.03px;word-spacing:1.03px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 </div><div class=\"t s2_208\" id=\"t4_208\" style=\"left:87px;bottom:1115px;letter-spacing:0.03px;word-spacing:0.73px;display:inline;\">des frais bancaires, \u00e0 des diff\u00e9rences de change et \u00e0 la charge </div><div class=\"t s2_208\" id=\"t5_208\" style=\"left:87px;bottom:1096px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s2_208\" id=\"t6_208\" style=\"left:87px;bottom:1060px;letter-spacing:0.02px;word-spacing:4.57px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principa- </div><div class=\"t s2_208\" id=\"t7_208\" style=\"left:87px;bottom:1041px;letter-spacing:0.02px;word-spacing:4px;display:inline;\">lement des pr\u00e9comptes immobiliers et taxes de bureaux. </div><div class=\"t s2_208\" id=\"t8_208\" style=\"left:476px;bottom:1133px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9gale- </div><div class=\"t s2_208\" id=\"t9_208\" style=\"left:476px;bottom:1115px;letter-spacing:0.04px;word-spacing:1.94px;display:inline;\">ment les charges li\u00e9es au transport, aux diff\u00e9rentes redeve- </div><span>vances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingCostsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00439": {
   "value": "<span>23. </span><div class=\"t s3_208\" id=\"tc_208\" style=\"left:139px;bottom:911px;letter-spacing:0.49px;word-spacing:0.02px;display:inline;\">R\u00e9sultat sur cessions </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_208\" id=\"td_208\" style=\"left:87px;bottom:876px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_208\" id=\"te_208\" style=\"left:508px;bottom:876px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_208\" id=\"tf_208\" style=\"left:596px;bottom:876px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_208\" id=\"tg_208\" style=\"left:91px;bottom:855px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Pertes sur cessions </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_208\" id=\"th_208\" style=\"left:91px;bottom:834px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Immeubles de placement </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_208\" id=\"ti_208\" style=\"left:91px;bottom:814px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Participations d\u00e9tenues en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_208\" id=\"tj_208\" style=\"left:599px;bottom:814px;display:inline;\">-534 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_208\" id=\"tk_208\" style=\"left:91px;bottom:793px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Sur titres d\u00e9tenus \u00e0 des fins de transactions et produits d\u00e9riv\u00e9s </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_208\" id=\"tl_208\" style=\"left:599px;bottom:793px;letter-spacing:0.2px;display:inline;\">-454 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_208\" id=\"tm_208\" style=\"left:91px;bottom:772px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_208\" id=\"tn_208\" style=\"left:605px;bottom:772px;letter-spacing:-0.15px;display:inline;\">-97 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_208\" id=\"to_208\" style=\"left:91px;bottom:751px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_208\" id=\"tp_208\" style=\"left:527px;bottom:751px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_208\" id=\"tq_208\" style=\"left:587px;bottom:751px;letter-spacing:-0.08px;display:inline;\">-1.085 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_208\" id=\"tr_208\" style=\"left:91px;bottom:710px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Gains sur cessions </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_208\" id=\"ts_208\" style=\"left:91px;bottom:689px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Immeubles de placement </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_208\" id=\"tt_208\" style=\"left:609px;bottom:689px;letter-spacing:-0.38px;display:inline;\">15 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_208\" id=\"tu_208\" style=\"left:91px;bottom:668px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Participations d\u00e9tenues en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_208\" id=\"tv_208\" style=\"left:609px;bottom:668px;letter-spacing:-0.13px;display:inline;\">70 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_208\" id=\"tw_208\" style=\"left:91px;bottom:647px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Sur titres d\u00e9tenus \u00e0 des fins de transactions et produits d\u00e9riv\u00e9s </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_208\" id=\"tx_208\" style=\"left:91px;bottom:627px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_208\" id=\"ty_208\" style=\"left:509px;bottom:627px;letter-spacing:-0.04px;display:inline;\">4.019 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_208\" id=\"tz_208\" style=\"left:614px;bottom:627px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_208\" id=\"t10_208\" style=\"left:91px;bottom:606px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_208\" id=\"t11_208\" style=\"left:505px;bottom:606px;letter-spacing:-0.04px;display:inline;\">4.019 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_208\" id=\"t12_208\" style=\"left:607px;bottom:606px;letter-spacing:0.12px;display:inline;\">85 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_208\" id=\"t13_208\" style=\"left:91px;bottom:585px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Total g\u00e9n\u00e9ral </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_208\" id=\"t14_208\" style=\"left:505px;bottom:585px;letter-spacing:-0.04px;display:inline;\">4.019 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_208\" id=\"t15_208\" style=\"left:587px;bottom:585px;letter-spacing:-0.03px;display:inline;\">-1.000 </div></td></tr>\n                                        </table><div class=\"t s2_208\" id=\"t16_208\" style=\"left:87px;bottom:510px;letter-spacing:0.02px;word-spacing:0.33px;display:inline;\">Le gain de EUR\u00a04,0\u00a0millions enregistr\u00e9 en \u00ab Autres \u00bb est li\u00e9 au compl\u00e9ment de prix relatif \u00e0 la vente de la participation dans Ogeda </div><span>en\u00a02017 \u00e0 la suite de la r\u00e9alisation du dernier milestone.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00440": {
   "value": "<span>24. </span><div class=\"t s2_209\" id=\"t4_209\" style=\"left:139px;bottom:1131px;letter-spacing:0.44px;word-spacing:0.07px;display:inline;\">Variations de juste valeur et d\u00e9pr\u00e9ciations </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_209\" id=\"t5_209\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_209\" id=\"t6_209\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_209\" id=\"t7_209\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_209\" id=\"t8_209\" style=\"left:91px;bottom:1075px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Variations de juste valeur </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_209\" id=\"t9_209\" style=\"left:91px;bottom:1054px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Immeubles de placement </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_209\" id=\"ta_209\" style=\"left:518px;bottom:1054px;letter-spacing:0.17px;display:inline;\">-42 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_209\" id=\"tb_209\" style=\"left:604px;bottom:1054px;letter-spacing:-0.38px;display:inline;\">124 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_209\" id=\"tc_209\" style=\"left:91px;bottom:1034px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_209\" id=\"td_209\" style=\"left:501px;bottom:1034px;letter-spacing:-0.21px;display:inline;\">-78.124 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_209\" id=\"te_209\" style=\"left:586px;bottom:1034px;letter-spacing:-0.02px;display:inline;\">-46.179 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_209\" id=\"tf_209\" style=\"left:91px;bottom:1013px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Actions et parts d\u00e9tenues \u00e0 des fins de transactions et produits d\u00e9riv\u00e9s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_209\" id=\"tg_209\" style=\"left:506px;bottom:1013px;letter-spacing:-0.07px;display:inline;\">-1.780 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_209\" id=\"th_209\" style=\"left:596px;bottom:1013px;letter-spacing:-0.14px;display:inline;\">1.969 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_209\" id=\"ti_209\" style=\"left:91px;bottom:992px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_209\" id=\"tj_209\" style=\"left:497px;bottom:992px;letter-spacing:-0.09px;display:inline;\">-79.946 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_209\" id=\"tk_209\" style=\"left:585px;bottom:992px;letter-spacing:0.27px;display:inline;\">-44.086 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_209\" id=\"tl_209\" style=\"left:91px;bottom:971px;letter-spacing:0.1px;display:inline;\">D\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_209\" id=\"tm_209\" style=\"left:91px;bottom:951px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Soci\u00e9t\u00e9s mises en \u00e9quivalence </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_209\" id=\"tn_209\" style=\"left:499px;bottom:951px;letter-spacing:0.09px;display:inline;\">-23.548 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_209\" id=\"to_209\" style=\"left:614px;bottom:951px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_209\" id=\"tp_209\" style=\"left:91px;bottom:930px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_209\" id=\"tq_209\" style=\"left:512px;bottom:930px;letter-spacing:0.37px;display:inline;\">-400 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_209\" id=\"tr_209\" style=\"left:614px;bottom:930px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_209\" id=\"ts_209\" style=\"left:91px;bottom:909px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_209\" id=\"tt_209\" style=\"left:494px;bottom:909px;letter-spacing:-0.09px;display:inline;\">-23.948 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_209\" id=\"tu_209\" style=\"left:613px;bottom:909px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_209\" id=\"tv_209\" style=\"left:91px;bottom:888px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Total g\u00e9n\u00e9ral </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_209\" id=\"tw_209\" style=\"left:488px;bottom:888px;letter-spacing:-0.07px;display:inline;\">-103.894 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_209\" id=\"tx_209\" style=\"left:579px;bottom:888px;letter-spacing:0.2px;display:inline;\">-44.086 </div></td></tr>\n                                        </table><div class=\"t s8_209\" id=\"ty_209\" style=\"left:87px;bottom:802px;letter-spacing:-0.05px;word-spacing:-0.03px;display:inline;\">Variations de juste valeur </div><div class=\"t s9_209\" id=\"tz_209\" style=\"left:87px;bottom:766px;letter-spacing:0.03px;word-spacing:3.88px;display:inline;\">La variation de juste valeur des Immeubles de placement </div><div class=\"t s9_209\" id=\"t10_209\" style=\"left:87px;bottom:748px;letter-spacing:0.02px;word-spacing:1.57px;display:inline;\">concerne les surfaces de bureaux et de logements d\u00e9tenues </div><div class=\"t s9_209\" id=\"t11_209\" style=\"left:87px;bottom:730px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">par la Compagnie \u00e0 Bruxelles, la valorisation reste stable. </div><div class=\"t s9_209\" id=\"t12_209\" style=\"left:87px;bottom:693px;letter-spacing:0.05px;word-spacing:0.44px;display:inline;\">La variation de juste valeur des participations \u00e0 la juste valeur </div><div class=\"t s9_209\" id=\"t13_209\" style=\"left:87px;bottom:675px;letter-spacing:-0.02px;word-spacing:5.08px;display:inline;\">via le r\u00e9sultat en\u00a02024 se compose principalement d\u2019un </div><div class=\"t s9_209\" id=\"t14_209\" style=\"left:87px;bottom:656px;letter-spacing:-0.01px;word-spacing:3.71px;display:inline;\">montant d\u2019EUR\u00a0-59,1\u00a0millions relatif aux actions Umicore, </div><div class=\"t s9_209\" id=\"t15_209\" style=\"left:87px;bottom:638px;word-spacing:1.01px;display:inline;\">EUR\u00a0-19,2\u00a0millions li\u00e9s \u00e0 la participation dans Berenberg ainsi </div><div class=\"t s9_209\" id=\"t16_209\" style=\"left:87px;bottom:620px;letter-spacing:0.01px;word-spacing:1.41px;display:inline;\">que de EUR\u00a0-3,3\u00a0millions associ\u00e9s \u00e0 Ynsect. Ces diminutions </div><div class=\"t s9_209\" id=\"t17_209\" style=\"left:87px;bottom:601px;letter-spacing:0.02px;word-spacing:6.12px;display:inline;\">sont partiellement compens\u00e9es par l\u2019augmentation enre- </div><div class=\"t s9_209\" id=\"t18_209\" style=\"left:87px;bottom:583px;letter-spacing:0.01px;word-spacing:2.52px;display:inline;\">gistr\u00e9e chez Ageas pour EUR\u00a03,7\u00a0millions et Valiance pour </div><div class=\"t s9_209\" id=\"t19_209\" style=\"left:87px;bottom:565px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">EUR\u00a00,7\u00a0million. </div><div class=\"t s9_209\" id=\"t1a_209\" style=\"left:476px;bottom:803px;letter-spacing:0.03px;word-spacing:3.01px;display:inline;\">En\u00a02024, la variation enregistr\u00e9e pour les actions et parts </div><div class=\"t s9_209\" id=\"t1b_209\" style=\"left:476px;bottom:785px;letter-spacing:0.02px;word-spacing:4.71px;display:inline;\">d\u00e9tenues est principalement li\u00e9e \u00e0 la diminution enregis- </div><div class=\"t s9_209\" id=\"t1c_209\" style=\"left:476px;bottom:766px;letter-spacing:-0.02px;word-spacing:0.66px;display:inline;\">tr\u00e9e chez Syensqo pour EUR\u00a01,1\u00a0million et BNP Paribas pour </div><div class=\"t s9_209\" id=\"t1d_209\" style=\"left:476px;bottom:748px;letter-spacing:0.02px;word-spacing:1.29px;display:inline;\">EUR\u00a00,7\u00a0million partiellement compens\u00e9e par l\u2019augmentation </div><div class=\"t s9_209\" id=\"t1e_209\" style=\"left:476px;bottom:730px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">enregistr\u00e9e chez Solvay pour EUR\u00a00,2\u00a0million. </div><div class=\"t s8_209\" id=\"t1f_209\" style=\"left:476px;bottom:692px;letter-spacing:-0.04px;display:inline;\">D\u00e9pr\u00e9ciations </div><div class=\"t s9_209\" id=\"t1g_209\" style=\"left:476px;bottom:656px;letter-spacing:0.01px;word-spacing:4.33px;display:inline;\">Les d\u00e9pr\u00e9ciations des soci\u00e9t\u00e9s mises en \u00e9quivalence sont </div><div class=\"t s9_209\" id=\"t1h_209\" style=\"left:476px;bottom:638px;letter-spacing:0.04px;word-spacing:3.98px;display:inline;\">constitu\u00e9es principalement de la d\u00e9pr\u00e9ciation d\u2019Eaglestone </div><div class=\"t s9_209\" id=\"t1i_209\" style=\"left:476px;bottom:620px;word-spacing:0.64px;display:inline;\">pour EUR\u00a016,6\u00a0millions et de No\u00ebl Group pour EUR\u00a06,9\u00a0mil- </div><span>lions (voir note\u00a07).</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00441": {
   "value": "<span>25. </span><div class=\"t s2_210\" id=\"t4_210\" style=\"left:139px;bottom:1131px;letter-spacing:0.49px;word-spacing:0.02px;display:inline;\">R\u00e9sultat par action </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_210\" id=\"t5_210\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_210\" id=\"t6_210\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_210\" id=\"t7_210\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_210\" id=\"t8_210\" style=\"left:91px;bottom:1075px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">R\u00e9sultat de l\u2019exercice de Base par action </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_210\" id=\"t9_210\" style=\"left:91px;bottom:1054px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat net part du Groupe (x \u20ac\u00a01.000) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_210\" id=\"ta_210\" style=\"left:500px;bottom:1054px;letter-spacing:0.02px;display:inline;\">-69.770 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_210\" id=\"tb_210\" style=\"left:587px;bottom:1054px;letter-spacing:-0.14px;display:inline;\">-27.842 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_210\" id=\"tc_210\" style=\"left:91px;bottom:1034px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">Nombre moyen pond\u00e9r\u00e9 d\u2019actions </div><div class=\"t s7_210\" id=\"td_210\" style=\"vertical-align: super;left:243px;bottom:1039px;letter-spacing:-0.02px;display:inline;\">(1) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_210\" id=\"te_210\" style=\"left:490px;bottom:1034px;letter-spacing:0.01px;display:inline;\">1.633.532 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_210\" id=\"tf_210\" style=\"left:576px;bottom:1034px;letter-spacing:0.04px;display:inline;\">1.660.318 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_210\" id=\"tg_210\" style=\"left:91px;bottom:1013px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">R\u00e9sultat de l\u2019exercice de Base par action (\u20ac) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_210\" id=\"th_210\" style=\"left:500px;bottom:1013px;letter-spacing:0.07px;display:inline;\">-42,71 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_210\" id=\"ti_210\" style=\"left:587px;bottom:1013px;letter-spacing:-0.13px;display:inline;\">-16,77 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_210\" id=\"tj_210\" style=\"left:91px;bottom:992px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">R\u00e9sultat de l\u2019exercice Dilu\u00e9 par action </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_210\" id=\"tk_210\" style=\"left:91px;bottom:971px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">R\u00e9sultat net part du Groupe avec effet dilutif (x \u20ac\u00a01.000) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_210\" id=\"tl_210\" style=\"left:500px;bottom:971px;letter-spacing:0.02px;display:inline;\">-69.770 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_210\" id=\"tm_210\" style=\"left:587px;bottom:971px;letter-spacing:-0.14px;display:inline;\">-27.842 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_210\" id=\"tn_210\" style=\"left:91px;bottom:951px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">Nombre moyen pond\u00e9re dilu\u00e9 d\u2019actions </div><div class=\"t s7_210\" id=\"to_210\" style=\"vertical-align: super;left:267px;bottom:956px;letter-spacing:0.14px;display:inline;\">(2) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_210\" id=\"tp_210\" style=\"left:490px;bottom:951px;letter-spacing:0.01px;display:inline;\">1.633.532 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_210\" id=\"tq_210\" style=\"left:576px;bottom:951px;letter-spacing:0.04px;display:inline;\">1.660.318 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_210\" id=\"tr_210\" style=\"left:91px;bottom:930px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">R\u00e9sultat dilu\u00e9 par action (\u20ac) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_210\" id=\"ts_210\" style=\"left:500px;bottom:930px;letter-spacing:0.07px;display:inline;\">-42,71 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_210\" id=\"tt_210\" style=\"left:587px;bottom:930px;letter-spacing:-0.13px;display:inline;\">-16,77 </div></td></tr>\n                                        </table><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_210\" id=\"tu_210\" style=\"left:87px;bottom:888px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_210\" id=\"tv_210\" style=\"left:508px;bottom:888px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_210\" id=\"tw_210\" style=\"left:596px;bottom:888px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_210\" id=\"tx_210\" style=\"left:91px;bottom:868px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">R\u00e9conciliation du nombre moyen dilu\u00e9 d\u2019actions </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_210\" id=\"ty_210\" style=\"left:91px;bottom:847px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">Nombre moyen d\u2019actions </div><div class=\"t s7_210\" id=\"tz_210\" style=\"vertical-align: super;left:203px;bottom:852px;letter-spacing:-0.02px;display:inline;\">(1) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_210\" id=\"t10_210\" style=\"left:490px;bottom:847px;letter-spacing:0.01px;display:inline;\">1.633.532 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_210\" id=\"t11_210\" style=\"left:576px;bottom:847px;letter-spacing:0.04px;display:inline;\">1.660.318 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_210\" id=\"t12_210\" style=\"left:91px;bottom:826px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Warrants en circulation </div><div class=\"t s7_210\" id=\"t13_210\" style=\"vertical-align: super;left:195px;bottom:832px;letter-spacing:0.15px;display:inline;\">(3) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_210\" id=\"t14_210\" style=\"left:527px;bottom:826px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_210\" id=\"t15_210\" style=\"left:614px;bottom:826px;display:inline;\">0 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_210\" id=\"t16_210\" style=\"left:91px;bottom:805px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Plan d\u2019options r\u00e9serv\u00e9 au personnel </div><div class=\"t s7_210\" id=\"t17_210\" style=\"vertical-align: super;left:248px;bottom:811px;letter-spacing:0.13px;display:inline;\">(4)(5) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_210\" id=\"t18_210\" style=\"left:527px;bottom:805px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_210\" id=\"t19_210\" style=\"left:614px;bottom:805px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_210\" id=\"t1a_210\" style=\"left:91px;bottom:784px;letter-spacing:0.04px;word-spacing:-0.2px;display:inline;\">Nombre moyen dilu\u00e9 d\u2019actions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_210\" id=\"t1b_210\" style=\"left:484px;bottom:784px;letter-spacing:-0.04px;display:inline;\">1.633.532 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_210\" id=\"t1c_210\" style=\"left:570px;bottom:784px;letter-spacing:0.01px;display:inline;\">1.660.318 </div></td></tr>\n                                        </table><div class=\"t s9_210\" id=\"t1d_210\" style=\"left:87px;bottom:749px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(1) Le nombre moyen pond\u00e9r\u00e9 d\u2019actions (calcul de base) est le nombre d\u2019actions en circulation au d\u00e9but de la p\u00e9riode, d\u00e9duction faite des actions propres, ajust\u00e9 </div><div class=\"t s9_210\" id=\"t1e_210\" style=\"left:102px;bottom:730px;letter-spacing:0.24px;word-spacing:-0.16px;display:inline;\">du nombre d\u2019actions rembours\u00e9es ou \u00e9mises au cours de la p\u00e9riode, multipli\u00e9 par un facteur de pond\u00e9ration en fonction du temps. </div><div class=\"t s9_210\" id=\"t1f_210\" style=\"left:87px;bottom:712px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(2) Le nombre moyen pond\u00e9r\u00e9 dilu\u00e9 d\u2019actions (calcul dilu\u00e9) est le nombre moyen pond\u00e9r\u00e9 d\u2019actions augment\u00e9 du nombre moyen d\u2019actions dilutives potentielles </div><div class=\"t s9_210\" id=\"t1g_210\" style=\"left:103px;bottom:694px;letter-spacing:0.18px;word-spacing:-0.09px;display:inline;\">sur base du cours moyen de l\u2019action durant l\u2019ann\u00e9e 2024 ou 2023. </div><div class=\"t s9_210\" id=\"t1h_210\" style=\"left:87px;bottom:675px;letter-spacing:0.18px;word-spacing:-0.1px;display:inline;\">(3) Depuis la fin de 2015 il n\u2019y a plus de warrant en circulation. </div><div class=\"t s9_210\" id=\"t1i_210\" style=\"left:87px;bottom:657px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">(4) Les options \u00e9ventuelles dont le prix d\u2019exercice est sup\u00e9rieur au cours de bourse moyen ne sont pas reprises dans le calcul. </div><span>(5) Il n\u2019y a plus de droit de souscription (option) r\u00e9serv\u00e9 au personnel en circulation au 31\u00a0d\u00e9cembre 2024.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00442": {
   "value": "<span>26. Contrats de location </span><div class=\"t s3_211\" id=\"t4_211\" style=\"left:87px;bottom:1095px;letter-spacing:-0.04px;word-spacing:-0.05px;display:inline;\">Le Groupe en tant que preneur </div><div class=\"t s4_211\" id=\"t5_211\" style=\"left:87px;bottom:1059px;letter-spacing:0.18px;word-spacing:-0.07px;display:inline;\">Immobilisations incorporelles droits d\u2019utilisation </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_211\" id=\"t6_211\" style=\"left:87px;bottom:1023px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_211\" id=\"t7_211\" style=\"left:508px;bottom:1023px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_211\" id=\"t8_211\" style=\"left:596px;bottom:1023px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_211\" id=\"t9_211\" style=\"left:91px;bottom:1002px;letter-spacing:0.1px;display:inline;\">B\u00e2timents </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"ta_211\" style=\"left:504px;bottom:1002px;letter-spacing:-0.07px;display:inline;\">58.185 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"tb_211\" style=\"left:589px;bottom:1002px;letter-spacing:0.06px;display:inline;\">52.986 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_211\" id=\"tc_211\" style=\"left:91px;bottom:981px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Machines et outillages </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"td_211\" style=\"left:529px;bottom:981px;display:inline;\">- </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"te_211\" style=\"left:616px;bottom:981px;display:inline;\">- </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_211\" id=\"tf_211\" style=\"left:91px;bottom:960px;display:inline;\">Voitures </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"tg_211\" style=\"left:509px;bottom:960px;letter-spacing:-0.07px;display:inline;\">1.331 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"th_211\" style=\"left:604px;bottom:960px;letter-spacing:-0.31px;display:inline;\">178 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_211\" id=\"ti_211\" style=\"left:91px;bottom:940px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"tj_211\" style=\"left:529px;bottom:940px;display:inline;\">- </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"tk_211\" style=\"left:616px;bottom:940px;display:inline;\">- </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_211\" id=\"tl_211\" style=\"left:91px;bottom:919px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_211\" id=\"tm_211\" style=\"left:500px;bottom:919px;letter-spacing:-0.2px;display:inline;\">59.516 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_211\" id=\"tn_211\" style=\"left:587px;bottom:919px;letter-spacing:-0.23px;display:inline;\">53.163 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_211\" id=\"to_211\" style=\"left:91px;bottom:877px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Dettes li\u00e9es aux contrats de location </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_211\" id=\"tp_211\" style=\"left:91px;bottom:856px;letter-spacing:0.09px;display:inline;\">Courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"tq_211\" style=\"left:504px;bottom:856px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"tr_211\" style=\"left:595px;bottom:856px;display:inline;\">9.307 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_211\" id=\"ts_211\" style=\"left:91px;bottom:836px;letter-spacing:0.1px;display:inline;\">Non-courants </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"tt_211\" style=\"left:503px;bottom:836px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"tu_211\" style=\"left:589px;bottom:836px;letter-spacing:0.24px;display:inline;\">48.344 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_211\" id=\"tv_211\" style=\"left:91px;bottom:815px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_211\" id=\"tw_211\" style=\"left:499px;bottom:815px;letter-spacing:0.06px;display:inline;\">65.307 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_211\" id=\"tx_211\" style=\"left:587px;bottom:815px;letter-spacing:-0.27px;display:inline;\">57.651 </div></td></tr>\n                                        </table><div class=\"t s9_211\" id=\"t1z_211\" style=\"left:87px;bottom:748px;letter-spacing:0.03px;word-spacing:2.19px;display:inline;\">Les montants list\u00e9s en tant qu\u2019immobilisations incorporelles </div><div class=\"t s9_211\" id=\"t20_211\" style=\"left:87px;bottom:730px;letter-spacing:0.03px;word-spacing:-0.23px;display:inline;\">droits d\u2019utilisation et dettes li\u00e9es aux contrats de location sont </div><div class=\"t s9_211\" id=\"t21_211\" style=\"left:87px;bottom:711px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">uniquement relatifs au P\u00f4le chocolat. </div><div class=\"t s9_211\" id=\"t22_211\" style=\"left:87px;bottom:675px;letter-spacing:-0.01px;word-spacing:3.22px;display:inline;\">En tenant compte des nouvelles acquisitions et des amor- </div><div class=\"t s9_211\" id=\"t23_211\" style=\"left:87px;bottom:656px;letter-spacing:0.01px;word-spacing:3.95px;display:inline;\">tissements r\u00e9alis\u00e9s pendant l\u2019ann\u00e9e 2024, la valeur comp- </div><div class=\"t s9_211\" id=\"t24_211\" style=\"left:87px;bottom:638px;letter-spacing:0.01px;word-spacing:0.61px;display:inline;\">table des droits d\u2019utilisation (actif) s\u2019\u00e9l\u00e8ve \u00e0 EUR\u00a059,5\u00a0millions </div><div class=\"t s9_211\" id=\"t25_211\" style=\"left:476px;bottom:748px;letter-spacing:0.04px;word-spacing:2.43px;display:inline;\">et celle des dettes li\u00e9es aux contrats de location (passif) \u00e0 </div><div class=\"t s9_211\" id=\"t26_211\" style=\"left:476px;bottom:730px;letter-spacing:-0.04px;word-spacing:1.27px;display:inline;\">EUR\u00a065,3\u00a0millions au 31\u00a0d\u00e9cembre 2024. L\u2019augmentation des </div><div class=\"t s9_211\" id=\"t27_211\" style=\"left:476px;bottom:711px;letter-spacing:0.01px;word-spacing:2.47px;display:inline;\">droits d\u2019utilisation (actif) par rapport \u00e0 2023 s\u2019explique par </div><div class=\"t s9_211\" id=\"t28_211\" style=\"left:476px;bottom:693px;letter-spacing:0.02px;word-spacing:-0.21px;display:inline;\">l\u2019impact de nouvelles acquisitions, en ligne avec les principes et </div><div class=\"t s9_211\" id=\"t29_211\" style=\"left:476px;bottom:675px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">m\u00e9thodes comptables. </div><div class=\"t s4_211\" id=\"ty_211\" style=\"left:87px;bottom:582px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Charge d\u2019amortissement et d\u2019int\u00e9r\u00eat des actifs en location </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_211\" id=\"tz_211\" style=\"left:87px;bottom:546px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_211\" id=\"t10_211\" style=\"left:508px;bottom:546px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_211\" id=\"t11_211\" style=\"left:596px;bottom:546px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_211\" id=\"t12_211\" style=\"left:91px;bottom:525px;letter-spacing:0.1px;display:inline;\">B\u00e2timents </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"t13_211\" style=\"left:501px;bottom:525px;letter-spacing:-0.25px;display:inline;\">-16.120 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"t14_211\" style=\"left:586px;bottom:525px;letter-spacing:-0.03px;display:inline;\">-14.280 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_211\" id=\"t15_211\" style=\"left:91px;bottom:504px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Machines et outillages </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"t16_211\" style=\"left:529px;bottom:504px;display:inline;\">- </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"t17_211\" style=\"left:616px;bottom:504px;display:inline;\">- </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_211\" id=\"t18_211\" style=\"left:91px;bottom:484px;display:inline;\">Voitures </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"t19_211\" style=\"left:514px;bottom:484px;letter-spacing:-0.31px;display:inline;\">-196 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"t1a_211\" style=\"left:601px;bottom:484px;letter-spacing:-0.47px;display:inline;\">-176 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_211\" id=\"t1b_211\" style=\"left:91px;bottom:463px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"t1c_211\" style=\"left:529px;bottom:463px;display:inline;\">- </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"t1d_211\" style=\"left:616px;bottom:463px;display:inline;\">- </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_211\" id=\"t1e_211\" style=\"left:91px;bottom:442px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_211\" id=\"t1f_211\" style=\"left:495px;bottom:442px;letter-spacing:-0.18px;display:inline;\">-16.315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_211\" id=\"t1g_211\" style=\"left:581px;bottom:442px;letter-spacing:-0.13px;display:inline;\">-14.456 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_211\" id=\"t1h_211\" style=\"left:91px;bottom:421px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Charges d\u2019int\u00e9r\u00eats sur les passifs locatifs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_211\" id=\"t1i_211\" style=\"left:503px;bottom:421px;display:inline;\">-3.270 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"t1j_211\" style=\"left:592px;bottom:421px;letter-spacing:0.04px;display:inline;\">-2.526 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_211\" id=\"t1k_211\" style=\"left:91px;bottom:401px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charges se rapportant aux contrats de location \u00e0 court terme </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"t1l_211\" style=\"left:527px;bottom:401px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"t1m_211\" style=\"left:614px;bottom:401px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_211\" id=\"t1n_211\" style=\"left:91px;bottom:380px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Charges se rapportant aux contrats de location dont l\u2019actif sous-jacent est de </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"t1q_211\" style=\"left:527px;bottom:380px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"t1r_211\" style=\"left:614px;bottom:380px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_211\" id=\"t1o_211\" style=\"left:91px;bottom:367px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">faible valeur et qui ne sont pas incluses dans les charges de contrats de location \u00e0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_211\" id=\"t1p_211\" style=\"left:91px;bottom:354px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">court terme </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_211\" id=\"t1s_211\" style=\"left:91px;bottom:333px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Charges se rapportant aux paiements de loyers variables non pris en compte </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"t1u_211\" style=\"left:518px;bottom:333px;letter-spacing:-0.09px;display:inline;\">-73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_211\" id=\"t1v_211\" style=\"left:600px;bottom:333px;letter-spacing:-0.11px;display:inline;\">-419 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_211\" id=\"t1t_211\" style=\"left:91px;bottom:320px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">dans l\u2019\u00e9valuation des passifs locatifs </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_211\" id=\"t1w_211\" style=\"left:91px;bottom:300px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Total g\u00e9n\u00e9ral </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_211\" id=\"t1x_211\" style=\"left:495px;bottom:300px;letter-spacing:-0.22px;display:inline;\">-19.659 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_211\" id=\"t1y_211\" style=\"left:582px;bottom:300px;letter-spacing:-0.27px;display:inline;\">-17.402 </div></td></tr>\n                                        </table><div class=\"t s9_211\" id=\"t2a_211\" style=\"left:87px;bottom:235px;word-spacing:1.21px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024, le taux d\u2019emprunt marginal utilis\u00e9 afin d\u2019actualiser la valeur des loyers futurs est compris entre 3,49\u00a0% et </div><div class=\"t s9_211\" id=\"t2b_211\" style=\"left:87px;bottom:216px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">5,02\u00a0%, d\u00e9pendant des facteurs mentionn\u00e9s dans les principes et m\u00e9thodes comptables. </div><div></div><div class=\"t s2_212\" id=\"t3_212\" style=\"left:87px;bottom:1132px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">Le Groupe en tant que bailleur </div><div class=\"t s3_212\" id=\"t4_212\" style=\"left:87px;bottom:1096px;letter-spacing:0.18px;word-spacing:-0.06px;display:inline;\">Ventilation des paiements minimaux futurs \u00e0 recevoir </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_212\" id=\"t5_212\" style=\"left:87px;bottom:1059px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_212\" id=\"t6_212\" style=\"left:508px;bottom:1059px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_212\" id=\"t7_212\" style=\"left:596px;bottom:1059px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_212\" id=\"t8_212\" style=\"left:91px;bottom:1039px;letter-spacing:-0.03px;word-spacing:-0.11px;display:inline;\">\u00c0 moins d\u2019un an </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_212\" id=\"t9_212\" style=\"left:516px;bottom:1039px;letter-spacing:0.16px;display:inline;\">504 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_212\" id=\"ta_212\" style=\"left:603px;bottom:1039px;letter-spacing:-0.13px;display:inline;\">452 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_212\" id=\"tb_212\" style=\"left:91px;bottom:1018px;word-spacing:-0.13px;display:inline;\">Entre 1 et 2\u00a0ans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_212\" id=\"tc_212\" style=\"left:517px;bottom:1018px;letter-spacing:-0.16px;display:inline;\">478 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_212\" id=\"td_212\" style=\"left:603px;bottom:1018px;letter-spacing:-0.12px;display:inline;\">357 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_212\" id=\"te_212\" style=\"left:91px;bottom:997px;word-spacing:-0.13px;display:inline;\">Entre 2 et 3\u00a0ans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_212\" id=\"tf_212\" style=\"left:516px;bottom:997px;letter-spacing:0.06px;display:inline;\">454 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_212\" id=\"tg_212\" style=\"left:603px;bottom:997px;letter-spacing:0.19px;display:inline;\">344 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_212\" id=\"th_212\" style=\"left:91px;bottom:976px;word-spacing:-0.13px;display:inline;\">Entre 3 et 4\u00a0ans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_212\" id=\"ti_212\" style=\"left:517px;bottom:976px;letter-spacing:-0.19px;display:inline;\">432 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_212\" id=\"tj_212\" style=\"left:603px;bottom:976px;letter-spacing:-0.03px;display:inline;\">330 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_212\" id=\"tk_212\" style=\"left:91px;bottom:955px;word-spacing:-0.13px;display:inline;\">Entre 4 et 5\u00a0ans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_212\" id=\"tl_212\" style=\"left:516px;bottom:955px;letter-spacing:-0.03px;display:inline;\">425 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_212\" id=\"tm_212\" style=\"left:604px;bottom:955px;letter-spacing:-0.34px;display:inline;\">319 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_212\" id=\"tn_212\" style=\"left:91px;bottom:935px;word-spacing:-0.13px;display:inline;\">\u00c0 plus de cinq\u00a0ans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_212\" id=\"to_212\" style=\"left:516px;bottom:935px;letter-spacing:0.02px;display:inline;\">820 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_212\" id=\"tp_212\" style=\"left:603px;bottom:935px;letter-spacing:-0.07px;display:inline;\">787 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_212\" id=\"tq_212\" style=\"left:91px;bottom:914px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_212\" id=\"tr_212\" style=\"left:507px;bottom:914px;letter-spacing:-0.4px;display:inline;\">3.114 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_212\" id=\"ts_212\" style=\"left:591px;bottom:914px;letter-spacing:0.2px;display:inline;\">2.589 </div></td></tr>\n                                        </table><div class=\"t s8_212\" id=\"tt_212\" style=\"left:87px;bottom:858px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Les revenus locatifs futurs \u00e0 recevoir concernent principalement les b\u00e2timents d\u00e9tenus par le Groupe en Belgique. La fluctuation des </div><span>paiements minimaux de loyers \u00e0 recevoir est due au cycle des renouvellements des baux. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00443": {
   "value": "<span>27. </span><div class=\"t s9_212\" id=\"tw_212\" style=\"left:139px;bottom:709px;letter-spacing:0.46px;word-spacing:0.05px;display:inline;\">Paiements fond\u00e9s sur des actions </div><div class=\"t s8_212\" id=\"tx_212\" style=\"left:87px;bottom:675px;letter-spacing:0.01px;word-spacing:0.14px;display:inline;\">La Compagnie n\u2019ayant plus de plan d\u2019attribution de droits de souscription pour le personnel, il n\u2019y a pas eu d\u2019attribution ni de droits </div><span>exerc\u00e9s en\u00a02024.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00444": {
   "value": "<span>28. </span><div class=\"t s2_213\" id=\"t4_213\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.02px;display:inline;\">Informations relatives aux parties li\u00e9es </div><div class=\"t s3_213\" id=\"t5_213\" style=\"left:87px;bottom:1078px;letter-spacing:-0.01px;word-spacing:3.74px;display:inline;\">Lors du Conseil d\u2019administration du 2\u00a0d\u00e9cembre 2016, le </div><div class=\"t s3_213\" id=\"t6_213\" style=\"left:87px;bottom:1060px;letter-spacing:0.04px;word-spacing:1.01px;display:inline;\">Conseil a instaur\u00e9, pour am\u00e9liorer et clarifier la structure de </div><div class=\"t s3_213\" id=\"t7_213\" style=\"left:87px;bottom:1041px;letter-spacing:0.03px;word-spacing:2.56px;display:inline;\">gouvernance d\u2019entreprise, la fonction de Directeur G\u00e9n\u00e9ral </div><div class=\"t s3_213\" id=\"t8_213\" style=\"left:87px;bottom:1023px;letter-spacing:0.01px;word-spacing:1.42px;display:inline;\">pour assurer, sous sa direction, le management ex\u00e9cutif tant </div><div class=\"t s3_213\" id=\"t9_213\" style=\"left:87px;bottom:1005px;letter-spacing:0.04px;word-spacing:0.99px;display:inline;\">en interne qu\u2019en externe. Cette fonction est effective depuis </div><div class=\"t s4_213\" id=\"tb_213\" style=\"left:108px;bottom:994px;letter-spacing:0.24px;display:inline;\">er </div><div class=\"t s4_213\" id=\"td_213\" style=\"left:270px;bottom:994px;letter-spacing:0.24px;display:inline;\">er </div><div class=\"t s3_213\" id=\"ta_213\" style=\"left:87px;bottom:986px;letter-spacing:-0.03px;word-spacing:1.39px;display:inline;\">le 1 </div><div class=\"t s3_213\" id=\"tc_213\" style=\"left:115px;bottom:986px;letter-spacing:-0.1px;word-spacing:1.45px;display:inline;\">\u00a0janvier 2017. \u00c0 dater du 1 </div><div class=\"t s3_213\" id=\"te_213\" style=\"left:277px;bottom:986px;letter-spacing:-0.09px;word-spacing:1.44px;display:inline;\">\u00a0d\u00e9cembre 2017, le Conseil </div><div class=\"t s3_213\" id=\"tf_213\" style=\"left:87px;bottom:968px;letter-spacing:0.02px;word-spacing:2.7px;display:inline;\">a d\u00e9l\u00e9gu\u00e9 la gestion journali\u00e8re de la Soci\u00e9t\u00e9 au Directeur </div><div class=\"t s3_213\" id=\"tg_213\" style=\"left:87px;bottom:950px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">G\u00e9n\u00e9ral qui en assure la responsabilit\u00e9 vis-\u00e0-vis du Conseil. </div><div class=\"t s3_213\" id=\"th_213\" style=\"left:476px;bottom:1078px;letter-spacing:0.02px;word-spacing:2.52px;display:inline;\">Les soci\u00e9t\u00e9s Fingaren et Entreprises et Chemins de Fer en </div><div class=\"t s3_213\" id=\"ti_213\" style=\"left:476px;bottom:1060px;letter-spacing:0.04px;word-spacing:-0.63px;display:inline;\">Chine louent des surfaces de bureaux appartenant \u00e0 la Soci\u00e9t\u00e9. </div><div class=\"t s3_213\" id=\"tj_213\" style=\"left:476px;bottom:1041px;letter-spacing:0.01px;word-spacing:1.52px;display:inline;\">Ces locations se font au prix du march\u00e9. Les prestations de </div><div class=\"t s3_213\" id=\"tk_213\" style=\"left:476px;bottom:1023px;letter-spacing:0.03px;word-spacing:0.65px;display:inline;\">services faites par Compagnie du Bois Sauvage ou une de ses </div><div class=\"t s3_213\" id=\"tl_213\" style=\"left:476px;bottom:1005px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">filiales \u00e0 Fingaren et Entreprises et Chemins de Fer en Chine </div><div class=\"t s3_213\" id=\"tm_213\" style=\"left:476px;bottom:986px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">lui sont refactur\u00e9es. </div><div class=\"t s3_213\" id=\"tp_213\" style=\"left:87px;bottom:895px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024, le Groupe a pr\u00eat\u00e9 les montants suivants aux entreprises mises en \u00e9quivalence\u00a0: </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_213\" id=\"tq_213\" style=\"left:87px;bottom:863px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_213\" id=\"tr_213\" style=\"left:475px;bottom:863px;letter-spacing:0.09px;display:inline;\">\u00c9ch\u00e9ance </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_213\" id=\"ts_213\" style=\"left:564px;bottom:863px;letter-spacing:0.09px;display:inline;\">Montant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_213\" id=\"tt_213\" style=\"left:91px;bottom:842px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">Chmielna BPI Varsovie </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"tu_213\" style=\"left:511px;bottom:842px;letter-spacing:-0.01px;display:inline;\">2026 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"tv_213\" style=\"left:595px;bottom:842px;letter-spacing:0.13px;display:inline;\">4.538 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_213\" id=\"tw_213\" style=\"left:91px;bottom:821px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Eaglestone France </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"tx_213\" style=\"left:511px;bottom:821px;letter-spacing:-0.04px;display:inline;\">2027 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"ty_213\" style=\"left:589px;bottom:821px;letter-spacing:0.1px;display:inline;\">26.944 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_213\" id=\"tz_213\" style=\"left:91px;bottom:800px;word-spacing:-0.13px;display:inline;\">Plaine 17 Holding </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t10_213\" style=\"left:511px;bottom:800px;letter-spacing:-0.1px;display:inline;\">2031 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t11_213\" style=\"left:596px;bottom:800px;letter-spacing:-0.11px;display:inline;\">2.150 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_213\" id=\"t12_213\" style=\"left:91px;bottom:780px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Fidentia Belux Offices </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t13_213\" style=\"left:511px;bottom:780px;letter-spacing:-0.01px;display:inline;\">2029 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t14_213\" style=\"left:595px;bottom:780px;display:inline;\">3.456 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_213\" id=\"t15_213\" style=\"left:91px;bottom:759px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Fidentia Belux Offices </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t16_213\" style=\"left:511px;bottom:759px;letter-spacing:-0.01px;display:inline;\">2026 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t17_213\" style=\"left:589px;bottom:759px;letter-spacing:0.14px;display:inline;\">10.588 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_213\" id=\"t18_213\" style=\"left:91px;bottom:738px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pra\u00e7a de Espanha I </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t19_213\" style=\"left:511px;bottom:738px;letter-spacing:0.04px;display:inline;\">2025 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t1a_213\" style=\"left:595px;bottom:738px;letter-spacing:0.11px;display:inline;\">6.295 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_213\" id=\"t1b_213\" style=\"left:91px;bottom:717px;letter-spacing:0.03px;display:inline;\">Ecuadorcolat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t1c_213\" style=\"left:511px;bottom:717px;letter-spacing:0.02px;display:inline;\">2028 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t1d_213\" style=\"left:589px;bottom:717px;letter-spacing:0.08px;display:inline;\">12.400 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_213\" id=\"t1e_213\" style=\"left:91px;bottom:696px;letter-spacing:0.08px;display:inline;\">Futerro </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t1f_213\" style=\"left:511px;bottom:696px;letter-spacing:0.04px;display:inline;\">2025 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t1g_213\" style=\"left:596px;bottom:696px;letter-spacing:-0.08px;display:inline;\">3.676 </div></td></tr>\n                                        </table><div class=\"t s3_213\" id=\"t1h_213\" style=\"left:87px;bottom:656px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Au 31\u00a0d\u00e9cembre 2023, le Groupe a pr\u00eat\u00e9 les montants suivants aux entreprises mises en \u00e9quivalence\u00a0: </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_213\" id=\"t1i_213\" style=\"left:87px;bottom:624px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_213\" id=\"t1j_213\" style=\"left:475px;bottom:624px;letter-spacing:0.09px;display:inline;\">\u00c9ch\u00e9ance </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_213\" id=\"t1k_213\" style=\"left:564px;bottom:624px;letter-spacing:0.09px;display:inline;\">Montant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_213\" id=\"t1l_213\" style=\"left:91px;bottom:604px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">Chmielna BPI Varsovie </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t1m_213\" style=\"left:511px;bottom:604px;letter-spacing:-0.01px;display:inline;\">2026 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t1n_213\" style=\"left:595px;bottom:604px;letter-spacing:0.01px;display:inline;\">4.033 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_213\" id=\"t1o_213\" style=\"left:91px;bottom:583px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Eaglestone France </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t1p_213\" style=\"left:511px;bottom:583px;letter-spacing:-0.04px;display:inline;\">2027 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t1q_213\" style=\"left:589px;bottom:583px;letter-spacing:0.25px;display:inline;\">26.000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_213\" id=\"t1r_213\" style=\"left:91px;bottom:562px;word-spacing:-0.13px;display:inline;\">Plaine 17 Holding </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t1s_213\" style=\"left:511px;bottom:562px;letter-spacing:-0.1px;display:inline;\">2031 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t1t_213\" style=\"left:596px;bottom:562px;letter-spacing:-0.11px;display:inline;\">2.150 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_213\" id=\"t1u_213\" style=\"left:91px;bottom:541px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Fidentia Belux Offices </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t1v_213\" style=\"left:511px;bottom:541px;letter-spacing:-0.01px;display:inline;\">2029 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t1w_213\" style=\"left:595px;bottom:541px;display:inline;\">3.456 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_213\" id=\"t1x_213\" style=\"left:91px;bottom:521px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Fidentia Belux Offices </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t1y_213\" style=\"left:511px;bottom:521px;letter-spacing:-0.01px;display:inline;\">2026 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t1z_213\" style=\"left:589px;bottom:521px;letter-spacing:0.14px;display:inline;\">10.588 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_213\" id=\"t20_213\" style=\"left:91px;bottom:500px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pra\u00e7a de Espanha I et II </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t21_213\" style=\"left:511px;bottom:500px;letter-spacing:0.04px;display:inline;\">2025 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t22_213\" style=\"left:590px;bottom:500px;letter-spacing:-0.02px;display:inline;\">20.019 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_213\" id=\"t23_213\" style=\"left:91px;bottom:479px;letter-spacing:0.03px;display:inline;\">Ecuadorcolat </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t24_213\" style=\"left:511px;bottom:479px;letter-spacing:0.04px;display:inline;\">2025 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t25_213\" style=\"left:590px;bottom:479px;letter-spacing:-0.06px;display:inline;\">12.218 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_213\" id=\"t26_213\" style=\"left:91px;bottom:458px;letter-spacing:0.08px;display:inline;\">Futerro </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t27_213\" style=\"left:511px;bottom:458px;letter-spacing:0.04px;display:inline;\">2025 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_213\" id=\"t28_213\" style=\"left:595px;bottom:458px;letter-spacing:-0.03px;display:inline;\">1.527 </div></td></tr>\n                                        </table><div class=\"t s3_213\" id=\"tn_213\" style=\"left:87px;bottom:400px;word-spacing:0.27px;display:inline;\">Voir note\u00a09 pour la liste des emprunts souscrits par le Groupe au 31\u00a0d\u00e9cembre 2024. Le montant des int\u00e9r\u00eats per\u00e7us sur ces pr\u00eats </div><div class=\"t s3_213\" id=\"to_213\" style=\"left:87px;bottom:381px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">est rapport\u00e9 \u00e0 la note\u00a021 Produits op\u00e9rationnels. </div><div></div><div class=\"t s2_214\" id=\"t3_214\" style=\"left:87px;bottom:1132px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\">R\u00e9mun\u00e9ration brute pay\u00e9e en\u00a02024 aux administrateurs sur base individuelle (co\u00fbt total entreprise) </div>\n<table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"t5_214\" style=\"left:374px;bottom:1105px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Conseil d\u2019administration </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"t6_214\" style=\"left:526px;bottom:1105px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">Comit\u00e9 d\u2019audit et de </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"t8_214\" style=\"left:663px;bottom:1105px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">Comit\u00e9 de </div> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"tb_214\" style=\"left:771px;bottom:1105px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"t7_214\" style=\"left:530px;bottom:1092px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">gestion des risques </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"t9_214\" style=\"left:647px;bottom:1092px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">nomination et de </div> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\">  </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"ta_214\" style=\"left:655px;bottom:1079px;letter-spacing:0.07px;display:inline;\">r\u00e9mun\u00e9ration </div> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"tc_214\" style=\"left:350px;bottom:1058px;letter-spacing:0.05px;display:inline;\">Pr\u00e9sence </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"td_214\" style=\"left:406px;bottom:1058px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Jetons de </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"tf_214\" style=\"left:480px;bottom:1058px;letter-spacing:-0.01px;display:inline;\">Fixe </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"tg_214\" style=\"left:524px;bottom:1058px;letter-spacing:0.05px;display:inline;\">Pr\u00e9sence </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"th_214\" style=\"left:586px;bottom:1058px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">Fixe et </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"tj_214\" style=\"left:636px;bottom:1058px;letter-spacing:0.05px;display:inline;\">Pr\u00e9sence </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"tk_214\" style=\"left:698px;bottom:1058px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">Fixe et </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"te_214\" style=\"left:407px;bottom:1045px;letter-spacing:0.06px;display:inline;\">pr\u00e9sence </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"ti_214\" style=\"left:587px;bottom:1045px;letter-spacing:0.09px;display:inline;\">jetons </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"tl_214\" style=\"left:700px;bottom:1045px;letter-spacing:0.09px;display:inline;\">jetons </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_214\" id=\"t4_214\" style=\"left:87px;bottom:1025px;letter-spacing:0.07px;display:inline;\">(EUR) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"tm_214\" style=\"left:357px;bottom:1025px;letter-spacing:0.02px;display:inline;\">(2024) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"tn_214\" style=\"left:413px;bottom:1025px;letter-spacing:0.02px;display:inline;\">(2024) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"to_214\" style=\"left:474px;bottom:1025px;letter-spacing:0.02px;display:inline;\">(2024) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"tp_214\" style=\"left:530px;bottom:1025px;letter-spacing:0.02px;display:inline;\">(2024) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"tq_214\" style=\"left:587px;bottom:1025px;letter-spacing:0.02px;display:inline;\">(2024) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"tr_214\" style=\"left:643px;bottom:1025px;letter-spacing:0.02px;display:inline;\">(2024) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"ts_214\" style=\"left:699px;bottom:1025px;letter-spacing:0.02px;display:inline;\">(2024) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"tt_214\" style=\"left:750px;bottom:1025px;letter-spacing:-0.01px;word-spacing:-0.14px;display:inline;\">Per\u00e7u en\u00a02024 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_214\" id=\"tu_214\" style=\"left:91px;bottom:1004px;letter-spacing:0.09px;display:inline;\">Administrateurs </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_214\" id=\"tv_214\" style=\"left:91px;bottom:983px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Pierre-Alexis Hocke </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"tw_214\" style=\"left:376px;bottom:983px;letter-spacing:0.1px;display:inline;\">8/8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"tx_214\" style=\"left:420px;bottom:983px;letter-spacing:0.18px;display:inline;\">12.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"ty_214\" style=\"left:482px;bottom:983px;letter-spacing:-0.06px;display:inline;\">17.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"tz_214\" style=\"left:549px;bottom:983px;letter-spacing:-0.05px;display:inline;\">4/4 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t10_214\" style=\"left:598px;bottom:983px;letter-spacing:0.32px;display:inline;\">6.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t11_214\" style=\"left:784px;bottom:983px;letter-spacing:0.22px;display:inline;\">35.000 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_214\" id=\"t12_214\" style=\"left:91px;bottom:962px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Fr\u00e9d\u00e9ric Van Gansberghe </div><div class=\"t s6_214\" id=\"t13_214\" style=\"vertical-align: super;left:202px;bottom:968px;letter-spacing:-0.02px;display:inline;\">(1) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t14_214\" style=\"left:376px;bottom:962px;letter-spacing:0.04px;display:inline;\">3/8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t15_214\" style=\"left:425px;bottom:962px;letter-spacing:0.25px;display:inline;\">4.500 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t16_214\" style=\"left:487px;bottom:962px;letter-spacing:0.02px;display:inline;\">5.310 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t17_214\" style=\"left:790px;bottom:962px;letter-spacing:-0.07px;display:inline;\">9.810 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_214\" id=\"t18_214\" style=\"left:91px;bottom:941px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Isabelle Hamburger </div><div class=\"t s6_214\" id=\"t19_214\" style=\"vertical-align: super;left:177px;bottom:947px;letter-spacing:0.14px;display:inline;\">(2) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1a_214\" style=\"left:376px;bottom:941px;letter-spacing:0.1px;display:inline;\">8/8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1b_214\" style=\"left:420px;bottom:941px;letter-spacing:0.18px;display:inline;\">12.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1c_214\" style=\"left:482px;bottom:941px;letter-spacing:-0.06px;display:inline;\">17.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1d_214\" style=\"left:662px;bottom:941px;letter-spacing:-0.02px;display:inline;\">5/5 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1e_214\" style=\"left:712px;bottom:941px;letter-spacing:0.05px;display:inline;\">4.750 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1f_214\" style=\"left:785px;bottom:941px;letter-spacing:0.01px;display:inline;\">33.750 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_214\" id=\"t1g_214\" style=\"left:91px;bottom:921px;letter-spacing:0.11px;word-spacing:-0.24px;display:inline;\">Hubert Olivier </div><div class=\"t s6_214\" id=\"t1h_214\" style=\"vertical-align: super;left:156px;bottom:926px;letter-spacing:0.15px;display:inline;\">(3) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1i_214\" style=\"left:376px;bottom:921px;letter-spacing:0.1px;display:inline;\">8/8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1j_214\" style=\"left:420px;bottom:921px;letter-spacing:0.17px;display:inline;\">24.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1k_214\" style=\"left:480px;bottom:921px;letter-spacing:0.24px;display:inline;\">34.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1l_214\" style=\"left:783px;bottom:921px;letter-spacing:0.26px;display:inline;\">58.000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_214\" id=\"t1m_214\" style=\"left:91px;bottom:900px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Val\u00e9rie Paquot </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1n_214\" style=\"left:376px;bottom:900px;letter-spacing:0.1px;display:inline;\">8/8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1o_214\" style=\"left:420px;bottom:900px;letter-spacing:0.18px;display:inline;\">12.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1p_214\" style=\"left:482px;bottom:900px;letter-spacing:-0.06px;display:inline;\">17.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1q_214\" style=\"left:662px;bottom:900px;letter-spacing:-0.02px;display:inline;\">5/5 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1r_214\" style=\"left:712px;bottom:900px;letter-spacing:0.05px;display:inline;\">4.750 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1s_214\" style=\"left:785px;bottom:900px;letter-spacing:0.01px;display:inline;\">33.750 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_214\" id=\"t1t_214\" style=\"left:91px;bottom:879px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Karen Dumery </div><div class=\"t s6_214\" id=\"t1u_214\" style=\"vertical-align: super;left:157px;bottom:885px;letter-spacing:0.08px;display:inline;\">(4) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1v_214\" style=\"left:376px;bottom:879px;letter-spacing:0.1px;display:inline;\">8/8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1w_214\" style=\"left:420px;bottom:879px;letter-spacing:0.18px;display:inline;\">12.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1x_214\" style=\"left:482px;bottom:879px;letter-spacing:-0.06px;display:inline;\">17.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1y_214\" style=\"left:549px;bottom:879px;letter-spacing:-0.05px;display:inline;\">4/4 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t1z_214\" style=\"left:599px;bottom:879px;letter-spacing:0.16px;display:inline;\">9.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t20_214\" style=\"left:783px;bottom:879px;letter-spacing:0.28px;display:inline;\">38.000 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_214\" id=\"t21_214\" style=\"left:91px;bottom:858px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Marie-No\u00ebl Paquot </div><div class=\"t s6_214\" id=\"t22_214\" style=\"vertical-align: super;left:176px;bottom:864px;letter-spacing:0.18px;display:inline;\">(5) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t23_214\" style=\"left:376px;bottom:858px;letter-spacing:0.1px;display:inline;\">8/8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t24_214\" style=\"left:420px;bottom:858px;letter-spacing:0.18px;display:inline;\">12.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t25_214\" style=\"left:482px;bottom:858px;letter-spacing:-0.06px;display:inline;\">17.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t26_214\" style=\"left:784px;bottom:858px;letter-spacing:0.12px;display:inline;\">29.000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_214\" id=\"t27_214\" style=\"left:91px;bottom:838px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Thibault Van Craen </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t28_214\" style=\"left:376px;bottom:838px;letter-spacing:0.1px;display:inline;\">8/8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t29_214\" style=\"left:420px;bottom:838px;letter-spacing:0.18px;display:inline;\">12.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t2a_214\" style=\"left:482px;bottom:838px;letter-spacing:-0.06px;display:inline;\">17.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t2b_214\" style=\"left:549px;bottom:838px;letter-spacing:-0.05px;display:inline;\">4/4 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t2c_214\" style=\"left:598px;bottom:838px;letter-spacing:0.32px;display:inline;\">6.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t2d_214\" style=\"left:784px;bottom:838px;letter-spacing:0.22px;display:inline;\">35.000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_214\" id=\"t2e_214\" style=\"left:91px;bottom:817px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Nils van Dam </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t2f_214\" style=\"left:376px;bottom:817px;letter-spacing:0.1px;display:inline;\">8/8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t2g_214\" style=\"left:420px;bottom:817px;letter-spacing:0.18px;display:inline;\">12.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t2h_214\" style=\"left:482px;bottom:817px;letter-spacing:-0.06px;display:inline;\">17.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t2i_214\" style=\"left:662px;bottom:817px;letter-spacing:-0.02px;display:inline;\">5/5 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t2j_214\" style=\"left:714px;bottom:817px;letter-spacing:-0.42px;display:inline;\">7.125 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t2k_214\" style=\"left:785px;bottom:817px;letter-spacing:-0.13px;display:inline;\">36.125 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_214\" id=\"t2l_214\" style=\"left:91px;bottom:796px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Christophe Mignot </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t2m_214\" style=\"left:376px;bottom:796px;letter-spacing:0.02px;display:inline;\">5/8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t2n_214\" style=\"left:426px;bottom:796px;letter-spacing:0.03px;display:inline;\">7.500 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t2o_214\" style=\"left:482px;bottom:796px;letter-spacing:-0.13px;display:inline;\">11.690 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t2p_214\" style=\"left:786px;bottom:796px;letter-spacing:-0.3px;display:inline;\">19.190 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_214\" id=\"t2q_214\" style=\"left:91px;bottom:775px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t2r_214\" style=\"left:410px;bottom:775px;letter-spacing:0.06px;display:inline;\">120.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t2s_214\" style=\"left:471px;bottom:775px;display:inline;\">170.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t2t_214\" style=\"left:590px;bottom:775px;letter-spacing:0.04px;display:inline;\">21.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t2u_214\" style=\"left:702px;bottom:775px;letter-spacing:-0.03px;display:inline;\">16.625 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t2v_214\" style=\"left:775px;bottom:775px;letter-spacing:-0.21px;display:inline;\">327.625 </div></td></tr>\n                                        </table>\n<div class=\"t s7_214\" id=\"t2w_214\" style=\"left:87px;bottom:749px;letter-spacing:0.23px;word-spacing:-0.13px;display:inline;\">(1) Repr\u00e9sentant d\u2019European Company of Stake SA </div>\n<div class=\"t s7_214\" id=\"t2x_214\" style=\"left:87px;bottom:730px;letter-spacing:0.2px;word-spacing:-0.1px;display:inline;\">(2) Repr\u00e9sentante de HLW BVBA </div>\n<div class=\"t s7_214\" id=\"t2y_214\" style=\"left:87px;bottom:712px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(3) Repr\u00e9sentant de Tigrane SAS </div>\n<div class=\"t s7_214\" id=\"t2z_214\" style=\"left:87px;bottom:694px;letter-spacing:0.2px;word-spacing:-0.11px;display:inline;\">(4) Repr\u00e9sentante de GoAct BV </div>\n<div class=\"t s7_214\" id=\"t30_214\" style=\"left:87px;bottom:675px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">(5) Repr\u00e9sentante de Blacercel SA </div>\n<table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"t32_214\" style=\"left:658px;bottom:647px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Mandats exerc\u00e9s dans les filiales </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_214\" id=\"t31_214\" style=\"left:87px;bottom:634px;letter-spacing:0.07px;display:inline;\">(EUR) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"t33_214\" style=\"left:690px;bottom:634px;word-spacing:-0.16px;display:inline;\">du Groupe en\u00a02024 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_214\" id=\"t34_214\" style=\"left:91px;bottom:614px;letter-spacing:0.09px;display:inline;\">Administrateurs </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_214\" id=\"t35_214\" style=\"left:91px;bottom:593px;letter-spacing:-0.01px;word-spacing:-0.12px;display:inline;\">P.-A. Hocke </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t36_214\" style=\"left:783px;bottom:593px;letter-spacing:0.24px;display:inline;\">20.000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_214\" id=\"t37_214\" style=\"left:91px;bottom:572px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Val\u00e9rie Paquot </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t38_214\" style=\"left:784px;bottom:572px;letter-spacing:0.18px;display:inline;\">43.000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_214\" id=\"t39_214\" style=\"left:91px;bottom:551px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t3a_214\" style=\"left:780px;bottom:551px;letter-spacing:0.13px;display:inline;\">63.000 </div></td></tr>\n                                        </table>\n<div class=\"t s2_214\" id=\"t3b_214\" style=\"left:87px;bottom:508px;letter-spacing:-0.05px;word-spacing:-0.03px;display:inline;\"><span>R\u00e9mun\u00e9rations brutes (co\u00fbt total entreprise) allou\u00e9es au sein du Groupe au Directeur G\u00e9n\u00e9ral en\u00a02024 </span></div>\n<table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_214\" id=\"t3c_214\" style=\"left:87px;bottom:473px;letter-spacing:0.07px;display:inline;\">(EUR) </div></td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s3_214\" id=\"t3d_214\" style=\"left:528px;bottom:473px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9ration </div>  </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"t3e_214\" style=\"left:767px;bottom:473px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_214\" id=\"t3f_214\" style=\"left:423px;bottom:452px;letter-spacing:-0.01px;display:inline;\">Fixe </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_214\" id=\"t3g_214\" style=\"left:500px;bottom:452px;letter-spacing:0.07px;display:inline;\">Variable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_214\" id=\"t3h_214\" style=\"left:587px;bottom:452px;letter-spacing:0.04px;display:inline;\">Pension </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_214\" id=\"t3i_214\" style=\"left:676px;bottom:452px;letter-spacing:0.06px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_214\" id=\"t3j_214\" style=\"left:91px;bottom:431px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Benoit Deckers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t3k_214\" style=\"left:433px;bottom:431px;letter-spacing:-0.09px;display:inline;\">416.593 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t3l_214\" style=\"left:520px;bottom:431px;letter-spacing:-0.09px;display:inline;\">116.281 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t3m_214\" style=\"left:618px;bottom:431px;letter-spacing:-0.15px;display:inline;\">9.759 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t3n_214\" style=\"left:703px;bottom:431px;letter-spacing:0.06px;display:inline;\">6.443 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t3o_214\" style=\"left:780px;bottom:431px;letter-spacing:-0.1px;display:inline;\">549.076 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_214\" id=\"t3p_214\" style=\"left:91px;bottom:410px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t3q_214\" style=\"left:428px;bottom:410px;letter-spacing:-0.08px;display:inline;\">416.593 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t3r_214\" style=\"left:515px;bottom:410px;letter-spacing:-0.1px;display:inline;\">116.281 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t3s_214\" style=\"left:614px;bottom:410px;letter-spacing:-0.18px;display:inline;\">9.759 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t3t_214\" style=\"left:699px;bottom:410px;letter-spacing:0.12px;display:inline;\">6.443 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t3u_214\" style=\"left:775px;bottom:410px;letter-spacing:-0.13px;display:inline;\">549.076 </div></td></tr>\n                                        </table>\n<div class=\"t s8_214\" id=\"t3v_214\" style=\"left:87px;bottom:381px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">R\u00e9mun\u00e9rations brutes (co\u00fbt total entreprise) allou\u00e9es au sein du Groupe au Directeur G\u00e9n\u00e9ral en\u00a02023 </div>\n<table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_214\" id=\"t3w_214\" style=\"left:87px;bottom:349px;letter-spacing:0.07px;display:inline;\">(EUR) </div></td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s3_214\" id=\"t3x_214\" style=\"left:528px;bottom:349px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9ration </div>  </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"t3y_214\" style=\"left:767px;bottom:349px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_214\" id=\"t3z_214\" style=\"left:423px;bottom:328px;letter-spacing:-0.01px;display:inline;\">Fixe </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_214\" id=\"t40_214\" style=\"left:500px;bottom:328px;letter-spacing:0.07px;display:inline;\">Variable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_214\" id=\"t41_214\" style=\"left:587px;bottom:328px;letter-spacing:0.04px;display:inline;\">Pension </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_214\" id=\"t42_214\" style=\"left:676px;bottom:328px;letter-spacing:0.06px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_214\" id=\"t43_214\" style=\"left:91px;bottom:307px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Benoit Deckers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t44_214\" style=\"left:433px;bottom:307px;letter-spacing:-0.11px;display:inline;\">379.950 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t45_214\" style=\"left:520px;bottom:307px;letter-spacing:-0.03px;display:inline;\">122.462 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t46_214\" style=\"left:618px;bottom:307px;letter-spacing:-0.3px;display:inline;\">9.612 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t47_214\" style=\"left:704px;bottom:307px;letter-spacing:-0.12px;display:inline;\">7.227 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t48_214\" style=\"left:781px;bottom:307px;letter-spacing:-0.29px;display:inline;\">519.251 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_214\" id=\"t49_214\" style=\"left:91px;bottom:286px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t4a_214\" style=\"left:429px;bottom:286px;letter-spacing:-0.15px;display:inline;\">379.950 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t4b_214\" style=\"left:514px;bottom:286px;letter-spacing:0.01px;display:inline;\">122.462 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t4c_214\" style=\"left:614px;bottom:286px;letter-spacing:-0.28px;display:inline;\">9.612 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t4d_214\" style=\"left:701px;bottom:286px;letter-spacing:-0.2px;display:inline;\">7.227 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t4e_214\" style=\"left:776px;bottom:286px;letter-spacing:-0.25px;display:inline;\">519.251 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00445": {
   "value": "<span>R\u00e9mun\u00e9rations brutes (co\u00fbt total entreprise) allou\u00e9es au sein du Groupe au Directeur G\u00e9n\u00e9ral en\u00a02024 </span><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_214\" id=\"t3c_214\" style=\"left:87px;bottom:473px;letter-spacing:0.07px;display:inline;\">(EUR) </div></td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s3_214\" id=\"t3d_214\" style=\"left:528px;bottom:473px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9ration </div>  </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"t3e_214\" style=\"left:767px;bottom:473px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_214\" id=\"t3f_214\" style=\"left:423px;bottom:452px;letter-spacing:-0.01px;display:inline;\">Fixe </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_214\" id=\"t3g_214\" style=\"left:500px;bottom:452px;letter-spacing:0.07px;display:inline;\">Variable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_214\" id=\"t3h_214\" style=\"left:587px;bottom:452px;letter-spacing:0.04px;display:inline;\">Pension </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_214\" id=\"t3i_214\" style=\"left:676px;bottom:452px;letter-spacing:0.06px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_214\" id=\"t3j_214\" style=\"left:91px;bottom:431px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Benoit Deckers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t3k_214\" style=\"left:433px;bottom:431px;letter-spacing:-0.09px;display:inline;\">416.593 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t3l_214\" style=\"left:520px;bottom:431px;letter-spacing:-0.09px;display:inline;\">116.281 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t3m_214\" style=\"left:618px;bottom:431px;letter-spacing:-0.15px;display:inline;\">9.759 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t3n_214\" style=\"left:703px;bottom:431px;letter-spacing:0.06px;display:inline;\">6.443 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t3o_214\" style=\"left:780px;bottom:431px;letter-spacing:-0.1px;display:inline;\">549.076 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_214\" id=\"t3p_214\" style=\"left:91px;bottom:410px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t3q_214\" style=\"left:428px;bottom:410px;letter-spacing:-0.08px;display:inline;\">416.593 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t3r_214\" style=\"left:515px;bottom:410px;letter-spacing:-0.1px;display:inline;\">116.281 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t3s_214\" style=\"left:614px;bottom:410px;letter-spacing:-0.18px;display:inline;\">9.759 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t3t_214\" style=\"left:699px;bottom:410px;letter-spacing:0.12px;display:inline;\">6.443 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t3u_214\" style=\"left:775px;bottom:410px;letter-spacing:-0.13px;display:inline;\">549.076 </div></td></tr>\n                                        </table>\n<div class=\"t s8_214\" id=\"t3v_214\" style=\"left:87px;bottom:381px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">R\u00e9mun\u00e9rations brutes (co\u00fbt total entreprise) allou\u00e9es au sein du Groupe au Directeur G\u00e9n\u00e9ral en\u00a02023 </div>\n<table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_214\" id=\"t3w_214\" style=\"left:87px;bottom:349px;letter-spacing:0.07px;display:inline;\">(EUR) </div></td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s3_214\" id=\"t3x_214\" style=\"left:528px;bottom:349px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9ration </div>  </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_214\" id=\"t3y_214\" style=\"left:767px;bottom:349px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_214\" id=\"t3z_214\" style=\"left:423px;bottom:328px;letter-spacing:-0.01px;display:inline;\">Fixe </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_214\" id=\"t40_214\" style=\"left:500px;bottom:328px;letter-spacing:0.07px;display:inline;\">Variable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_214\" id=\"t41_214\" style=\"left:587px;bottom:328px;letter-spacing:0.04px;display:inline;\">Pension </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_214\" id=\"t42_214\" style=\"left:676px;bottom:328px;letter-spacing:0.06px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_214\" id=\"t43_214\" style=\"left:91px;bottom:307px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Benoit Deckers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t44_214\" style=\"left:433px;bottom:307px;letter-spacing:-0.11px;display:inline;\">379.950 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t45_214\" style=\"left:520px;bottom:307px;letter-spacing:-0.03px;display:inline;\">122.462 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t46_214\" style=\"left:618px;bottom:307px;letter-spacing:-0.3px;display:inline;\">9.612 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t47_214\" style=\"left:704px;bottom:307px;letter-spacing:-0.12px;display:inline;\">7.227 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_214\" id=\"t48_214\" style=\"left:781px;bottom:307px;letter-spacing:-0.29px;display:inline;\">519.251 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_214\" id=\"t49_214\" style=\"left:91px;bottom:286px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t4a_214\" style=\"left:429px;bottom:286px;letter-spacing:-0.15px;display:inline;\">379.950 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t4b_214\" style=\"left:514px;bottom:286px;letter-spacing:0.01px;display:inline;\">122.462 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t4c_214\" style=\"left:614px;bottom:286px;letter-spacing:-0.28px;display:inline;\">9.612 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t4d_214\" style=\"left:701px;bottom:286px;letter-spacing:-0.2px;display:inline;\">7.227 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_214\" id=\"t4e_214\" style=\"left:776px;bottom:286px;letter-spacing:-0.25px;display:inline;\">519.251 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00446": {
   "value": "<span>29. </span><div class=\"t s2_215\" id=\"t4_215\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Engagements et droits </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_215\" id=\"t5_215\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_215\" id=\"t6_215\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_215\" id=\"t7_215\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"t8_215\" style=\"left:91px;bottom:1075px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pour l\u2019acquisition d\u2019immobilisations corporelles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"t9_215\" style=\"left:91px;bottom:1054px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Pour l\u2019achat d\u2019approvisionnements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"ta_215\" style=\"left:503px;bottom:1054px;letter-spacing:0.11px;display:inline;\">20.665 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tb_215\" style=\"left:590px;bottom:1054px;letter-spacing:-0.01px;display:inline;\">12.027 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"tc_215\" style=\"left:91px;bottom:1034px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Capital souscrit dans des participations mais pas encore appel\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"td_215\" style=\"left:504px;bottom:1034px;letter-spacing:-0.2px;display:inline;\">17.363 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"te_215\" style=\"left:590px;bottom:1034px;letter-spacing:-0.05px;display:inline;\">19.881 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"tf_215\" style=\"left:91px;bottom:1013px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">Pour l\u2019achat de devises </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tg_215\" style=\"left:527px;bottom:1013px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"th_215\" style=\"left:614px;bottom:1013px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"ti_215\" style=\"left:91px;bottom:992px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Garanties r\u00e9elles constitu\u00e9es ou irr\u00e9vocablement promises dans la consolidation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tk_215\" style=\"left:503px;bottom:992px;letter-spacing:-0.01px;display:inline;\">14.723 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tl_215\" style=\"left:590px;bottom:992px;letter-spacing:-0.13px;display:inline;\">67.230 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"tj_215\" style=\"left:91px;bottom:979px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">sur les actifs propres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"tm_215\" style=\"left:91px;bottom:958px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Autres engagements contractuels </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tn_215\" style=\"left:509px;bottom:958px;letter-spacing:-0.17px;display:inline;\">7.482 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"to_215\" style=\"left:592px;bottom:958px;letter-spacing:-0.34px;display:inline;\">11.194 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_215\" id=\"tp_215\" style=\"left:91px;bottom:938px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_215\" id=\"tq_215\" style=\"left:499px;bottom:938px;letter-spacing:0.01px;display:inline;\">60.233 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_215\" id=\"tr_215\" style=\"left:580px;bottom:938px;letter-spacing:-0.15px;display:inline;\">110.332 </div></td></tr>\n                                        </table><div class=\"t s7_215\" id=\"ts_215\" style=\"left:87px;bottom:876px;word-spacing:4.12px;display:inline;\">Les engagements pour l\u2019achat d\u2019approvisionnements et de </div><div class=\"t s7_215\" id=\"tt_215\" style=\"left:87px;bottom:858px;word-spacing:-0.31px;display:inline;\">devises concernent le P\u00f4le chocolat pour couvrir l\u2019achat de ses </div><div class=\"t s7_215\" id=\"tu_215\" style=\"left:87px;bottom:840px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">mati\u00e8res premi\u00e8res et fournitures. </div><div class=\"t s7_215\" id=\"tv_215\" style=\"left:87px;bottom:803px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">La rubrique \u00ab Capital souscrit dans des participations mais pas </div><div class=\"t s7_215\" id=\"tw_215\" style=\"left:87px;bottom:785px;letter-spacing:0.02px;word-spacing:3.43px;display:inline;\">encore appel\u00e9 \u00bb concerne principalement les engagements </div><div class=\"t s7_215\" id=\"tx_215\" style=\"left:87px;bottom:766px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">envers Mitiska European Real Estate Partners 3. </div><div class=\"t s7_215\" id=\"ty_215\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:1.78px;display:inline;\">Compagnie du Bois Sauvage a constitu\u00e9 ou irr\u00e9vocablement </div><div class=\"t s7_215\" id=\"tz_215\" style=\"left:87px;bottom:711px;letter-spacing:0.02px;word-spacing:0.42px;display:inline;\">promis des garanties r\u00e9elles sur des actions Umicore pour un </div><div class=\"t s7_215\" id=\"t10_215\" style=\"left:476px;bottom:876px;letter-spacing:0.02px;word-spacing:0.32px;display:inline;\">montant d\u2019EUR\u00a014,723\u00a0millions. Les garanties varient en fonc- </div><div class=\"t s7_215\" id=\"t11_215\" style=\"left:476px;bottom:858px;word-spacing:0.07px;display:inline;\">tion du cours  d\u2019Umicore en fin d\u2019exercice et ont \u00e9t\u00e9 donn\u00e9es </div><div class=\"t s7_215\" id=\"t12_215\" style=\"left:476px;bottom:840px;letter-spacing:0.01px;word-spacing:-0.44px;display:inline;\">\u00e0 BNP Paribas Fortis dans le cadre d\u2019un cr\u00e9dit souscrit en\u00a02019 </div><div class=\"t s7_215\" id=\"t13_215\" style=\"left:476px;bottom:821px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">pour EUR\u00a020,0\u00a0millions. </div><div class=\"t s7_215\" id=\"t14_215\" style=\"left:476px;bottom:785px;letter-spacing:0.03px;word-spacing:0.28px;display:inline;\">Les \u00ab Autres engagements contractuels \u00bb sont principalement </div><span>relatifs aux garanties de EUR\u00a03,1\u00a0millions pour Pra\u00e7a.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00447": {
   "value": "<span>29. </span><div class=\"t s2_215\" id=\"t4_215\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Engagements et droits </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_215\" id=\"t5_215\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_215\" id=\"t6_215\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_215\" id=\"t7_215\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"t8_215\" style=\"left:91px;bottom:1075px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pour l\u2019acquisition d\u2019immobilisations corporelles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"t9_215\" style=\"left:91px;bottom:1054px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Pour l\u2019achat d\u2019approvisionnements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"ta_215\" style=\"left:503px;bottom:1054px;letter-spacing:0.11px;display:inline;\">20.665 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tb_215\" style=\"left:590px;bottom:1054px;letter-spacing:-0.01px;display:inline;\">12.027 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"tc_215\" style=\"left:91px;bottom:1034px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Capital souscrit dans des participations mais pas encore appel\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"td_215\" style=\"left:504px;bottom:1034px;letter-spacing:-0.2px;display:inline;\">17.363 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"te_215\" style=\"left:590px;bottom:1034px;letter-spacing:-0.05px;display:inline;\">19.881 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"tf_215\" style=\"left:91px;bottom:1013px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">Pour l\u2019achat de devises </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tg_215\" style=\"left:527px;bottom:1013px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"th_215\" style=\"left:614px;bottom:1013px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"ti_215\" style=\"left:91px;bottom:992px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Garanties r\u00e9elles constitu\u00e9es ou irr\u00e9vocablement promises dans la consolidation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tk_215\" style=\"left:503px;bottom:992px;letter-spacing:-0.01px;display:inline;\">14.723 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tl_215\" style=\"left:590px;bottom:992px;letter-spacing:-0.13px;display:inline;\">67.230 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"tj_215\" style=\"left:91px;bottom:979px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">sur les actifs propres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"tm_215\" style=\"left:91px;bottom:958px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Autres engagements contractuels </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tn_215\" style=\"left:509px;bottom:958px;letter-spacing:-0.17px;display:inline;\">7.482 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"to_215\" style=\"left:592px;bottom:958px;letter-spacing:-0.34px;display:inline;\">11.194 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_215\" id=\"tp_215\" style=\"left:91px;bottom:938px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_215\" id=\"tq_215\" style=\"left:499px;bottom:938px;letter-spacing:0.01px;display:inline;\">60.233 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_215\" id=\"tr_215\" style=\"left:580px;bottom:938px;letter-spacing:-0.15px;display:inline;\">110.332 </div></td></tr>\n                                        </table><div class=\"t s7_215\" id=\"ts_215\" style=\"left:87px;bottom:876px;word-spacing:4.12px;display:inline;\">Les engagements pour l\u2019achat d\u2019approvisionnements et de </div><div class=\"t s7_215\" id=\"tt_215\" style=\"left:87px;bottom:858px;word-spacing:-0.31px;display:inline;\">devises concernent le P\u00f4le chocolat pour couvrir l\u2019achat de ses </div><div class=\"t s7_215\" id=\"tu_215\" style=\"left:87px;bottom:840px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">mati\u00e8res premi\u00e8res et fournitures. </div><div class=\"t s7_215\" id=\"tv_215\" style=\"left:87px;bottom:803px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">La rubrique \u00ab Capital souscrit dans des participations mais pas </div><div class=\"t s7_215\" id=\"tw_215\" style=\"left:87px;bottom:785px;letter-spacing:0.02px;word-spacing:3.43px;display:inline;\">encore appel\u00e9 \u00bb concerne principalement les engagements </div><div class=\"t s7_215\" id=\"tx_215\" style=\"left:87px;bottom:766px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">envers Mitiska European Real Estate Partners 3. </div><div class=\"t s7_215\" id=\"ty_215\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:1.78px;display:inline;\">Compagnie du Bois Sauvage a constitu\u00e9 ou irr\u00e9vocablement </div><div class=\"t s7_215\" id=\"tz_215\" style=\"left:87px;bottom:711px;letter-spacing:0.02px;word-spacing:0.42px;display:inline;\">promis des garanties r\u00e9elles sur des actions Umicore pour un </div><div class=\"t s7_215\" id=\"t10_215\" style=\"left:476px;bottom:876px;letter-spacing:0.02px;word-spacing:0.32px;display:inline;\">montant d\u2019EUR\u00a014,723\u00a0millions. Les garanties varient en fonc- </div><div class=\"t s7_215\" id=\"t11_215\" style=\"left:476px;bottom:858px;word-spacing:0.07px;display:inline;\">tion du cours  d\u2019Umicore en fin d\u2019exercice et ont \u00e9t\u00e9 donn\u00e9es </div><div class=\"t s7_215\" id=\"t12_215\" style=\"left:476px;bottom:840px;letter-spacing:0.01px;word-spacing:-0.44px;display:inline;\">\u00e0 BNP Paribas Fortis dans le cadre d\u2019un cr\u00e9dit souscrit en\u00a02019 </div><div class=\"t s7_215\" id=\"t13_215\" style=\"left:476px;bottom:821px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">pour EUR\u00a020,0\u00a0millions. </div><div class=\"t s7_215\" id=\"t14_215\" style=\"left:476px;bottom:785px;letter-spacing:0.03px;word-spacing:0.28px;display:inline;\">Les \u00ab Autres engagements contractuels \u00bb sont principalement </div><span>relatifs aux garanties de EUR\u00a03,1\u00a0millions pour Pra\u00e7a.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00448": {
   "value": "<span>29. </span><div class=\"t s2_215\" id=\"t4_215\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Engagements et droits </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_215\" id=\"t5_215\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_215\" id=\"t6_215\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_215\" id=\"t7_215\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"t8_215\" style=\"left:91px;bottom:1075px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pour l\u2019acquisition d\u2019immobilisations corporelles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"t9_215\" style=\"left:91px;bottom:1054px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Pour l\u2019achat d\u2019approvisionnements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"ta_215\" style=\"left:503px;bottom:1054px;letter-spacing:0.11px;display:inline;\">20.665 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tb_215\" style=\"left:590px;bottom:1054px;letter-spacing:-0.01px;display:inline;\">12.027 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"tc_215\" style=\"left:91px;bottom:1034px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Capital souscrit dans des participations mais pas encore appel\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"td_215\" style=\"left:504px;bottom:1034px;letter-spacing:-0.2px;display:inline;\">17.363 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"te_215\" style=\"left:590px;bottom:1034px;letter-spacing:-0.05px;display:inline;\">19.881 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"tf_215\" style=\"left:91px;bottom:1013px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">Pour l\u2019achat de devises </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tg_215\" style=\"left:527px;bottom:1013px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"th_215\" style=\"left:614px;bottom:1013px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"ti_215\" style=\"left:91px;bottom:992px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Garanties r\u00e9elles constitu\u00e9es ou irr\u00e9vocablement promises dans la consolidation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tk_215\" style=\"left:503px;bottom:992px;letter-spacing:-0.01px;display:inline;\">14.723 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tl_215\" style=\"left:590px;bottom:992px;letter-spacing:-0.13px;display:inline;\">67.230 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"tj_215\" style=\"left:91px;bottom:979px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">sur les actifs propres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"tm_215\" style=\"left:91px;bottom:958px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Autres engagements contractuels </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tn_215\" style=\"left:509px;bottom:958px;letter-spacing:-0.17px;display:inline;\">7.482 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"to_215\" style=\"left:592px;bottom:958px;letter-spacing:-0.34px;display:inline;\">11.194 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_215\" id=\"tp_215\" style=\"left:91px;bottom:938px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_215\" id=\"tq_215\" style=\"left:499px;bottom:938px;letter-spacing:0.01px;display:inline;\">60.233 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_215\" id=\"tr_215\" style=\"left:580px;bottom:938px;letter-spacing:-0.15px;display:inline;\">110.332 </div></td></tr>\n                                        </table><div class=\"t s7_215\" id=\"ts_215\" style=\"left:87px;bottom:876px;word-spacing:4.12px;display:inline;\">Les engagements pour l\u2019achat d\u2019approvisionnements et de </div><div class=\"t s7_215\" id=\"tt_215\" style=\"left:87px;bottom:858px;word-spacing:-0.31px;display:inline;\">devises concernent le P\u00f4le chocolat pour couvrir l\u2019achat de ses </div><div class=\"t s7_215\" id=\"tu_215\" style=\"left:87px;bottom:840px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">mati\u00e8res premi\u00e8res et fournitures. </div><div class=\"t s7_215\" id=\"tv_215\" style=\"left:87px;bottom:803px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">La rubrique \u00ab Capital souscrit dans des participations mais pas </div><div class=\"t s7_215\" id=\"tw_215\" style=\"left:87px;bottom:785px;letter-spacing:0.02px;word-spacing:3.43px;display:inline;\">encore appel\u00e9 \u00bb concerne principalement les engagements </div><div class=\"t s7_215\" id=\"tx_215\" style=\"left:87px;bottom:766px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">envers Mitiska European Real Estate Partners 3. </div><div class=\"t s7_215\" id=\"ty_215\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:1.78px;display:inline;\">Compagnie du Bois Sauvage a constitu\u00e9 ou irr\u00e9vocablement </div><div class=\"t s7_215\" id=\"tz_215\" style=\"left:87px;bottom:711px;letter-spacing:0.02px;word-spacing:0.42px;display:inline;\">promis des garanties r\u00e9elles sur des actions Umicore pour un </div><div class=\"t s7_215\" id=\"t10_215\" style=\"left:476px;bottom:876px;letter-spacing:0.02px;word-spacing:0.32px;display:inline;\">montant d\u2019EUR\u00a014,723\u00a0millions. Les garanties varient en fonc- </div><div class=\"t s7_215\" id=\"t11_215\" style=\"left:476px;bottom:858px;word-spacing:0.07px;display:inline;\">tion du cours  d\u2019Umicore en fin d\u2019exercice et ont \u00e9t\u00e9 donn\u00e9es </div><div class=\"t s7_215\" id=\"t12_215\" style=\"left:476px;bottom:840px;letter-spacing:0.01px;word-spacing:-0.44px;display:inline;\">\u00e0 BNP Paribas Fortis dans le cadre d\u2019un cr\u00e9dit souscrit en\u00a02019 </div><div class=\"t s7_215\" id=\"t13_215\" style=\"left:476px;bottom:821px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">pour EUR\u00a020,0\u00a0millions. </div><div class=\"t s7_215\" id=\"t14_215\" style=\"left:476px;bottom:785px;letter-spacing:0.03px;word-spacing:0.28px;display:inline;\">Les \u00ab Autres engagements contractuels \u00bb sont principalement </div><span>relatifs aux garanties de EUR\u00a03,1\u00a0millions pour Pra\u00e7a.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00449": {
   "value": "<span>29. </span><div class=\"t s2_215\" id=\"t4_215\" style=\"left:139px;bottom:1131px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Engagements et droits </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_215\" id=\"t5_215\" style=\"left:87px;bottom:1096px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_215\" id=\"t6_215\" style=\"left:508px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_215\" id=\"t7_215\" style=\"left:596px;bottom:1096px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"t8_215\" style=\"left:91px;bottom:1075px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pour l\u2019acquisition d\u2019immobilisations corporelles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"t9_215\" style=\"left:91px;bottom:1054px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Pour l\u2019achat d\u2019approvisionnements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"ta_215\" style=\"left:503px;bottom:1054px;letter-spacing:0.11px;display:inline;\">20.665 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tb_215\" style=\"left:590px;bottom:1054px;letter-spacing:-0.01px;display:inline;\">12.027 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"tc_215\" style=\"left:91px;bottom:1034px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Capital souscrit dans des participations mais pas encore appel\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"td_215\" style=\"left:504px;bottom:1034px;letter-spacing:-0.2px;display:inline;\">17.363 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"te_215\" style=\"left:590px;bottom:1034px;letter-spacing:-0.05px;display:inline;\">19.881 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"tf_215\" style=\"left:91px;bottom:1013px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">Pour l\u2019achat de devises </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tg_215\" style=\"left:527px;bottom:1013px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"th_215\" style=\"left:614px;bottom:1013px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"ti_215\" style=\"left:91px;bottom:992px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Garanties r\u00e9elles constitu\u00e9es ou irr\u00e9vocablement promises dans la consolidation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tk_215\" style=\"left:503px;bottom:992px;letter-spacing:-0.01px;display:inline;\">14.723 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tl_215\" style=\"left:590px;bottom:992px;letter-spacing:-0.13px;display:inline;\">67.230 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"tj_215\" style=\"left:91px;bottom:979px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">sur les actifs propres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_215\" id=\"tm_215\" style=\"left:91px;bottom:958px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Autres engagements contractuels </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"tn_215\" style=\"left:509px;bottom:958px;letter-spacing:-0.17px;display:inline;\">7.482 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_215\" id=\"to_215\" style=\"left:592px;bottom:958px;letter-spacing:-0.34px;display:inline;\">11.194 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_215\" id=\"tp_215\" style=\"left:91px;bottom:938px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_215\" id=\"tq_215\" style=\"left:499px;bottom:938px;letter-spacing:0.01px;display:inline;\">60.233 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_215\" id=\"tr_215\" style=\"left:580px;bottom:938px;letter-spacing:-0.15px;display:inline;\">110.332 </div></td></tr>\n                                        </table><div class=\"t s7_215\" id=\"ts_215\" style=\"left:87px;bottom:876px;word-spacing:4.12px;display:inline;\">Les engagements pour l\u2019achat d\u2019approvisionnements et de </div><div class=\"t s7_215\" id=\"tt_215\" style=\"left:87px;bottom:858px;word-spacing:-0.31px;display:inline;\">devises concernent le P\u00f4le chocolat pour couvrir l\u2019achat de ses </div><div class=\"t s7_215\" id=\"tu_215\" style=\"left:87px;bottom:840px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">mati\u00e8res premi\u00e8res et fournitures. </div><div class=\"t s7_215\" id=\"tv_215\" style=\"left:87px;bottom:803px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">La rubrique \u00ab Capital souscrit dans des participations mais pas </div><div class=\"t s7_215\" id=\"tw_215\" style=\"left:87px;bottom:785px;letter-spacing:0.02px;word-spacing:3.43px;display:inline;\">encore appel\u00e9 \u00bb concerne principalement les engagements </div><div class=\"t s7_215\" id=\"tx_215\" style=\"left:87px;bottom:766px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">envers Mitiska European Real Estate Partners 3. </div><div class=\"t s7_215\" id=\"ty_215\" style=\"left:87px;bottom:730px;letter-spacing:0.02px;word-spacing:1.78px;display:inline;\">Compagnie du Bois Sauvage a constitu\u00e9 ou irr\u00e9vocablement </div><div class=\"t s7_215\" id=\"tz_215\" style=\"left:87px;bottom:711px;letter-spacing:0.02px;word-spacing:0.42px;display:inline;\">promis des garanties r\u00e9elles sur des actions Umicore pour un </div><div class=\"t s7_215\" id=\"t10_215\" style=\"left:476px;bottom:876px;letter-spacing:0.02px;word-spacing:0.32px;display:inline;\">montant d\u2019EUR\u00a014,723\u00a0millions. Les garanties varient en fonc- </div><div class=\"t s7_215\" id=\"t11_215\" style=\"left:476px;bottom:858px;word-spacing:0.07px;display:inline;\">tion du cours  d\u2019Umicore en fin d\u2019exercice et ont \u00e9t\u00e9 donn\u00e9es </div><div class=\"t s7_215\" id=\"t12_215\" style=\"left:476px;bottom:840px;letter-spacing:0.01px;word-spacing:-0.44px;display:inline;\">\u00e0 BNP Paribas Fortis dans le cadre d\u2019un cr\u00e9dit souscrit en\u00a02019 </div><div class=\"t s7_215\" id=\"t13_215\" style=\"left:476px;bottom:821px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">pour EUR\u00a020,0\u00a0millions. </div><div class=\"t s7_215\" id=\"t14_215\" style=\"left:476px;bottom:785px;letter-spacing:0.03px;word-spacing:0.28px;display:inline;\">Les \u00ab Autres engagements contractuels \u00bb sont principalement </div><span>relatifs aux garanties de EUR\u00a03,1\u00a0millions pour Pra\u00e7a.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00450": {
   "value": "<span>30. </span><div class=\"t s2_215\" id=\"t17_215\" style=\"left:139px;bottom:563px;letter-spacing:0.44px;word-spacing:0.07px;display:inline;\">\u00c9v\u00e9nements post\u00e9rieurs \u00e0 la cl\u00f4ture </div><div class=\"t s7_215\" id=\"t18_215\" style=\"left:87px;bottom:510px;word-spacing:-0.4px;display:inline;\">Depuis le 31\u00a0d\u00e9cembre 2024, il n\u2019y a pas eu d\u2019\u00e9v\u00e9nements post </div><div class=\"t s7_215\" id=\"t19_215\" style=\"left:87px;bottom:491px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">cl\u00f4ture \u00e0 rapporter. </div><div class=\"t s7_215\" id=\"t1a_215\" style=\"left:87px;bottom:455px;word-spacing:0.29px;display:inline;\">Il n\u2019existe \u00e0 ce jour pas de dossier d\u2019investissement en voie de </div><div class=\"t s7_215\" id=\"t1b_215\" style=\"left:87px;bottom:436px;letter-spacing:0.03px;word-spacing:0.1px;display:inline;\">r\u00e9alisation. Compagnie du Bois Sauvage continue \u00e0 \u00eatre atten- </div><span>tive \u00e0 tout dossier qui pourrait renforcer ses axes strat\u00e9giques.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00451": {
   "value": "<span>31. </span><div class=\"t s5_216\" id=\"td_216\" style=\"left:139px;bottom:1131px;letter-spacing:0.52px;word-spacing:-0.03px;display:inline;\">Liste des filiales </div><div class=\"t s6_216\" id=\"te_216\" style=\"left:87px;bottom:1096px;word-spacing:-0.4px;display:inline;\">Les soci\u00e9t\u00e9s suivantes ont fait l\u2019objet d\u2019une consolidation selon la m\u00e9thode \u00ab Globale \u00bb\u00a0: </div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_216\" id=\"tg_216\" style=\"left:478px;bottom:1064px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Pourcentage de d\u00e9tention </div> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_216\" id=\"th_216\" style=\"left:491px;bottom:1052px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">(directe et indirecte) </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_216\" id=\"tf_216\" style=\"left:87px;bottom:1031px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_216\" id=\"ti_216\" style=\"left:514px;bottom:1031px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_216\" id=\"tj_216\" style=\"left:600px;bottom:1031px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_216\" id=\"tk_216\" style=\"left:91px;bottom:1010px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Compagnie du Bois Sauvage, SA, B-1000 Bruxelles, BE0402.964.823 </div></td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_216\" id=\"tl_216\" style=\"left:496px;bottom:1010px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Soci\u00e9t\u00e9 consolidante </div> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_216\" id=\"tm_216\" style=\"left:91px;bottom:989px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Imolina, SA, L-1840 Luxembourg </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_216\" id=\"tn_216\" style=\"left:502px;bottom:989px;letter-spacing:0.2px;display:inline;\">100,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_216\" id=\"to_216\" style=\"left:589px;bottom:989px;letter-spacing:0.2px;display:inline;\">100,00 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_216\" id=\"tp_216\" style=\"left:91px;bottom:968px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Jeff de Bruges, SAS (et filiales), F- 77614 Marne La Vall\u00e9e </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_216\" id=\"tq_216\" style=\"left:508px;bottom:968px;letter-spacing:0.25px;display:inline;\">66,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_216\" id=\"tr_216\" style=\"left:594px;bottom:968px;letter-spacing:0.25px;display:inline;\">66,00 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_216\" id=\"ts_216\" style=\"left:91px;bottom:948px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Neuhaus, SA (et filiales hors Artista Choc.), B-1602 Vlezenbeek, BE0406.774.844 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_216\" id=\"tt_216\" style=\"left:502px;bottom:948px;letter-spacing:0.2px;display:inline;\">100,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_216\" id=\"tu_216\" style=\"left:589px;bottom:948px;letter-spacing:0.2px;display:inline;\">100,00 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_216\" id=\"tv_216\" style=\"left:91px;bottom:927px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Artista Chocolates, SA, B-1300 Wavre, BE0832.817.749 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_216\" id=\"tw_216\" style=\"left:508px;bottom:927px;letter-spacing:0.08px;display:inline;\">75,81 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_216\" id=\"tx_216\" style=\"left:595px;bottom:927px;letter-spacing:0.08px;display:inline;\">75,81 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_216\" id=\"ty_216\" style=\"left:91px;bottom:906px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Parfina, SA, B-1000 Bruxelles, BE0442.910.215 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_216\" id=\"tz_216\" style=\"left:502px;bottom:906px;letter-spacing:0.2px;display:inline;\">100,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_216\" id=\"t10_216\" style=\"left:589px;bottom:906px;letter-spacing:0.2px;display:inline;\">100,00 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_216\" id=\"t11_216\" style=\"left:91px;bottom:885px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Surongo America, Inc., USA - Carson City 89 NV </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_216\" id=\"t12_216\" style=\"left:509px;bottom:885px;letter-spacing:-0.06px;display:inline;\">99,99 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_216\" id=\"t13_216\" style=\"left:596px;bottom:885px;letter-spacing:-0.06px;display:inline;\">99,99 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_216\" id=\"t14_216\" style=\"left:91px;bottom:865px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">Surongo Deutschland, GmbH, D-20354 Hamburg </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_216\" id=\"t15_216\" style=\"left:502px;bottom:865px;letter-spacing:0.2px;display:inline;\">100,00 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_216\" id=\"t16_216\" style=\"left:589px;bottom:865px;letter-spacing:0.2px;display:inline;\">100,00 </div></td></tr>\n                                        </table><div class=\"t s6_216\" id=\"t17_216\" style=\"left:87px;bottom:785px;letter-spacing:-0.02px;word-spacing:6.08px;display:inline;\">Toutes les soci\u00e9t\u00e9s cl\u00f4turent leurs comptes annuels au </div><div class=\"t s6_216\" id=\"t18_216\" style=\"left:87px;bottom:766px;letter-spacing:-0.03px;word-spacing:4.26px;display:inline;\">31\u00a0d\u00e9cembre \u00e0 l\u2019exception de Jeff de Bruges qui cl\u00f4ture </div><div class=\"t s6_216\" id=\"t19_216\" style=\"left:87px;bottom:748px;letter-spacing:0.02px;word-spacing:4.2px;display:inline;\">au 30\u00a0juin. Jeff de Bruges pr\u00e9pare des comptes IFRS au </div><div class=\"t s6_216\" id=\"t1a_216\" style=\"left:87px;bottom:730px;letter-spacing:-0.01px;word-spacing:-0.6px;display:inline;\">31\u00a0d\u00e9cembre 2024 pour les besoins des comptes consolid\u00e9s de </div><div class=\"t s6_216\" id=\"t1b_216\" style=\"left:87px;bottom:711px;letter-spacing:0.02px;word-spacing:1.05px;display:inline;\">Bois Sauvage. Le pourcentage de d\u00e9tention est \u00e9gal au pour- </div><div class=\"t s6_216\" id=\"t1c_216\" style=\"left:87px;bottom:693px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">centage de droit de vote pour toutes les soci\u00e9t\u00e9s. </div><div class=\"t s6_216\" id=\"t1d_216\" style=\"left:87px;bottom:656px;letter-spacing:0.04px;word-spacing:-0.56px;display:inline;\">Jeff de Bruges, SAS d\u00e9tient trois\u00a0filiales \u00e0 100\u00a0% ayant leur si\u00e8ge </div><div class=\"t s6_216\" id=\"t1e_216\" style=\"left:87px;bottom:638px;word-spacing:0.93px;display:inline;\">social \u00e0 la m\u00eame adresse que celle de leur maison m\u00e8re ainsi </div><div class=\"t s6_216\" id=\"t1f_216\" style=\"left:87px;bottom:620px;letter-spacing:0.02px;word-spacing:-0.52px;display:inline;\">qu\u2019une filiale cr\u00e9e en\u00a02013, Jeff de Bruges Canada, Inc., d\u00e9tenue </div><div class=\"t s6_216\" id=\"t1g_216\" style=\"left:87px;bottom:601px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">\u00e0 100\u00a0% (voir aussi note\u00a07). </div><div class=\"t s6_216\" id=\"t1h_216\" style=\"left:476px;bottom:785px;letter-spacing:0.02px;word-spacing:4.41px;display:inline;\">Neuhaus SA d\u00e9tient trois\u00a0filiales dont Corn\u00e9 Port Royal </div><div class=\"t s6_216\" id=\"t1i_216\" style=\"left:476px;bottom:766px;word-spacing:-0.1px;display:inline;\">Chocolatier, SA. </div><div class=\"t s6_216\" id=\"t1j_216\" style=\"left:476px;bottom:730px;letter-spacing:0.04px;word-spacing:2.97px;display:inline;\">Les informations financi\u00e8res concernant les filiales significa- </div><div class=\"t s6_216\" id=\"t1k_216\" style=\"left:476px;bottom:711px;letter-spacing:0.03px;word-spacing:0.16px;display:inline;\">tives dans lesquelles il y a des participations ne donnant pas le </div><div class=\"t s6_216\" id=\"t1l_216\" style=\"left:476px;bottom:693px;letter-spacing:0.04px;word-spacing:0.63px;display:inline;\">contr\u00f4le concernent principalement Jeff de Bruges, ses filiales </div><div class=\"t s6_216\" id=\"t1m_216\" style=\"left:476px;bottom:675px;letter-spacing:-0.01px;word-spacing:-0.12px;display:inline;\">et Artista Chocolates (voir note\u00a015bis) et se r\u00e9sument comme </div><div class=\"t s6_216\" id=\"t1n_216\" style=\"left:476px;bottom:656px;letter-spacing:0.02px;word-spacing:-0.09px;display:inline;\">suit\u00a0: </div><table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_216\" id=\"t3_216\" style=\"left:87px;bottom:549px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_216\" id=\"t4_216\" style=\"left:508px;bottom:549px;letter-spacing:0.03px;display:inline;\">2024 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_216\" id=\"t5_216\" style=\"left:596px;bottom:549px;letter-spacing:0.03px;display:inline;\">2023 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_216\" id=\"t6_216\" style=\"left:91px;bottom:528px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat net attribu\u00e9 aux d\u00e9tenteurs de participations ne donnant pas le contr\u00f4le </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_216\" id=\"t7_216\" style=\"left:509px;bottom:528px;letter-spacing:-0.08px;display:inline;\">6.747 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_216\" id=\"t8_216\" style=\"left:595px;bottom:528px;letter-spacing:0.18px;display:inline;\">6.345 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_216\" id=\"t9_216\" style=\"left:91px;bottom:508px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Dividendes vers\u00e9s aux d\u00e9tenteurs de participations ne donnant pas le contr\u00f4le </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_216\" id=\"ta_216\" style=\"left:503px;bottom:508px;letter-spacing:0.36px;display:inline;\">-6.800 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_216\" id=\"tb_216\" style=\"left:590px;bottom:508px;letter-spacing:0.29px;display:inline;\">-4.080 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00309": {
   "value": "Bruxelles",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  }
 }
}